IMPORTANT DEADLINE: Deduction
Last date to make payments that can be deducted from 2020 return for cash basis taxpayer. Last date to establish a Keogh plan or 401(k) to deduct a contribution on … Continued
Last date to make payments that can be deducted from 2020 return for cash basis taxpayer. Last date to establish a Keogh plan or 401(k) to deduct a contribution on … Continued
BLS IS PROUD TO BE A SMALL BUSINESS LEADER SPONSOR THE DELAWARE STATE CHAMBER OF COMMERCE (DSCC) 184st ANNUAL DINNER! The DSCC Annual Dinner is Delaware’s premier business event has … Continued
Christopher J. Ciminera, CPA will be presenting the ASPPA January Webinar. Topic: Understanding Audits Date: January 14, 2021 Time: 12:00pm - 2:00pm Location: Zoom - Click here to register. For more information, visit ASPPA.
INDIVIDUALS: Make a payment of your estimated tax for 2020 if you didn't pay your income tax for the year through withholding (or didn't pay in enough tax that way). Use Form 1040-ES. This is the final installment date for 2020 estimated tax payments. However, you don't have to make this payment if you file … Continued
Maria T. Hurd, CPA will be presenting at the Strafford Virtual Event on the 401k Annual Audits. Topic: Anticipating Serious and Costly Errors, Understanding the Latest SASs Date: Tuesday, January 19, 2021 Time: 1:00pm - 3:00pm This webinar will provide employee benefits administrators, auditors, and plan sponsors with best practices to prevent serious and … Continued
Please join Belfint, Lyons & Shuman, CPAs for our upcoming presentation about the highlights of the COVID-19 Relief Bill. SEMINAR DETAILS TOPIC: Highlights of the COVID-19 Relief Bill WE WILL: Revisit CARES Act Provisions Review Provisions of the COVID Relief Bill Paycheck Protection Program (PPP) Loans, including the second round Employee Retention Tax Credit Other Tax Provisions … Continued
BENEFIT PLAN DEADLINE (12/31 year end): Form 1099-R due to participants who received distribution in 2020. Form W-2 due to report employee’s active participant status for 2020. For additional information on these deadlines or our employee benefit plan audit services, please click here to contact us.
ALL EMPLOYERS: All employers must have distributed 2020 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 during 2020. You can use the appropriate version of Form 1099 or other information return. Form 1099 can be issued electronically with the consent of … 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 2020. You can use the appropriate version of Form 1099 or other information return. Form 1099 can … Continued