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
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
Stephanie 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
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
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
ALL EMPLOYERS: All employers must have distributed 2021 W-2 forms to their employees and Form 1099s to their proper recipients. BUSINESSES: Give annual information statements to recipients of certain payments you made … Continued
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
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
Chris 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
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
BLS 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