2021 Fed/State Tax Institute
VirtualBLS CPAs is proud to have our CPAs assisting with the State of Delaware's IRS and Division of Revenue Annual Fed/State Tax Institute! The Internal Revenue Service and the Delaware Division … Continued
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Belfint Briefing Webinar: Year End Tax Update… Opportunities to Consider
ZoomPlease join Belfint, Lyons & Shuman, CPAs for our annual tax update. We will take a look at 2021 tax planning strategies and opportunities, along with any potential changes on … Continued
IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
BENEFIT PLAN DEADLINE (12/31 year end): Extended deadline for Summary Annual Report For additional information on these deadlines or our employee benefit plan audit services, please click here to contact us.
IMPORTANT DEADLINE: International
Final extended filing deadline for individuals who requested a discretionary 2-month extension by 10/15 For additional information on these deadlines or our international services, please click here to contact us.
IMPORTANT DEADLINE: Corporations
For calendar year corporations, deposit the fourth installment of estimated income tax for 2021. A worksheet, Form 1120-W, is available to help estimate taxes for the year. For additional information on … Continued
IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
BENEFIT PLAN DEADLINE (12/31 year end): Prospective amendment to add or remove safe harbor status for 2022 Prospective amendment to add an automatic enrollment to plan (QACA & EACA) (For … Continued
IMPORTANT DEADLINE: Deductions
Last date to make payments that can be deducted from 2021 return for cash basis taxpayer. Last date to establish a Keogh plan or 401(k) to deduct a contribution on 2021 return. … Continued
PrimeGlobal National Tax Conference: Federal Tax Update
VirtualStephanie Chapman, CPA will be presenting at PrimeGlobal's 2022 National Tax Conference! THE PRIMEGLOBAL TAX CONFERENCE IS NOW 100% VIRTUAL. The PrimeGlobal Tax Conference reliably provides technical updates from leading … Continued
IMPORTANT DEADLINE: Individuals
INDIVIDUALS: Make a payment of your estimated tax for 2021 if you didn't pay your income tax for the year through withholding (or didn't pay in enough tax that way). … Continued
IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
BENEFIT PLAN DEADLINE (12/31 year end): Form 1099-R due to participants who received distribution in 2021. Form W-2 due to report employee’s active participant status for 2021. For additional information … Continued