IMPORTANT DEADLINE: Individuals
INDIVIDUALS: If you claimed exemption from income tax withholding last year on the Form W-4, Employee’s Withholding Allowance Certificate, you gave your employer, you must file a new Form W-4 … Continued
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IMPORTANT DEADLINE: Businesses
Businesses: Give annual information statements to recipients of certain payments you made during 2021. You can use the appropriate version of Form 1099 or other information return. Form 1099 can … Continued
Retirement Plan Audits
VirtualChris Ciminera, CPA is presenting for myCPE on the topic of Retirement Plan Audits on February 16. This CPE course will cover the audit from beginning to end focusing on … Continued
IMPORTANT DEADLINE: Businesses
Businesses: File information returns (for example, certain Forms 1099) for certain payments you made during 2021. These payments are described under January 31, earlier. However, Form 1099-NEC reporting nonemployee compensation … Continued
Estate Planning Council of Delaware: State Income Taxation of Trusts
DuPont Country Club 1001 Rockland Road, Wilmington, DE, United StatesBLS IS SPONSORING THE ESTATE PLANNING COUNCIL OF DELAWARE'S MARCH EVENT Topic: State Income Taxation of Trusts Date: Wednesday, March 2, 2022 Time: 5:00pm - 8:00pm Location: DuPont Country Club … Continued
IMPORTANT DEADLINE: S-Corps, Large Partnerships, and Partnerships
S-CORPORATIONS: File a 2021 calendar year income tax return (Form 1120S) and pay any tax, interest, and penalties due. Provide each shareholder with a copy of their final or amended Schedule K-1 … Continued
IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
BENEFIT PLAN DEADLINE (12/31 year end): Corrective distribution for failed ADP/ACP without 10% excise tax is due (non EACAs only). Eligible Automatic Contribution Arrangements (EACAs) have until June 30, 2022 to … Continued
IMPORTANT DEADLINE: International
Form 1042 is due. An automatic 6-month extension using Form 7004 can be filed. This is NOT an extension to pay. Form 3520-A is due for calendar year foreign trusts … Continued
Delaware State University – 2022 Spring Career Fair
1200 North Dupont Highway, Dover, DE 1200 North Dupont Highway, Dover, DE, United StatesAre you an accounting major at DSU looking to start your career with a Top Workplace? Or looking for a 2023 Summer Internship? Don’t miss the Spring 2022 Career Fair … Continued
Retirement Plan Regulatory Updates
VirtualChris Ciminera, CPA is presenting for myCPE on the topic of Retirement Plan Regulatory Updates on March 18. If you want to know about the most recent auditing standard SAS … Continued