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
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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
IMPORTANT DEADLINE: All Employers and Businesses
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
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
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 must be filed by January 31. There are different forms for different types of payments. Use a separate Form 1096 to summarize and transmit the … 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 Speaker: Dick Nenno FIND OUT MORE HERE: https://www.epcdelaware.org/events/event/21832
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 (Form 1120S) or substitute Schedule K-1 (Form 1120S). S-CORPORATION ELECTIONS: File Form 2553 to elect to be treated as an S corporation beginning with calendar year … 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 make corrective contributions without a 10% excise tax. For additional information on these deadlines or our employee benefit plan audit services, please click here to contact us.