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X-ORIGINAL-URL:https://www.belfint.com
X-WR-CALDESC:Events for 
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TZID:America/New_York
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TZOFFSETFROM:-0500
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TZNAME:EDT
DTSTART:20210314T070000
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DTSTART:20211107T060000
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DTSTART:20220313T070000
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DTSTART:20221106T060000
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DTSTART:20230312T070000
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DTSTART:20231105T060000
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20220215
DTEND;VALUE=DATE:20220216
DTSTAMP:20260425T164837
CREATED:20211231T171231Z
LAST-MODIFIED:20211231T171231Z
UID:10000175-1644883200-1644969599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Businesses
DESCRIPTION:Businesses: \nGive 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 be issued electronically with the consent of the recipient. This due date applies only to the following types of payments.   \n\nAll payments reported on Form 1099-B.  \nAll payments reported on Form 1099-S.  \nSubstitute payments reported in box 8 or gross proceeds paid to an attorney reported in box 14 of Form 1099-MISC. \n\nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-businesses-2-15-22/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20220215
DTEND;VALUE=DATE:20220216
DTSTAMP:20260425T164837
CREATED:20211231T171048Z
LAST-MODIFIED:20211231T171048Z
UID:10000174-1644883200-1644969599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals
DESCRIPTION:INDIVIDUALS: \nIf 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 by this date to continue your exemption for another year. \nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-2-15-22/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20220216T120000
DTEND;TZID=America/New_York:20220216T130000
DTSTAMP:20260425T164837
CREATED:20220317T173026Z
LAST-MODIFIED:20220317T173026Z
UID:10000212-1645012800-1645016400@www.belfint.com
SUMMARY:Retirement Plan Audits
DESCRIPTION:Chris Ciminera\, CPA is presenting for myCPE on the topic of Retirement Plan Audits on February 16. \nThis CPE course will cover the audit from beginning to end focusing on important items that the auditor should consider. \n12:00 PM EDT \nRecommended Audience \n\nOnline CPE Webinar is recommended for CPAs\, CMAs\, CIAs\, QIALs\, IAPs\, Internal Auditors\, External Auditors\, Compliance Officers\, CFOs\, and other professionals interested in upgrading their knowledge regarding Retirement Plan Audits.\n\nLearn more about this virtual presentation – Retirement Plan Audits
URL:https://www.belfint.com/event/retirement-plan-audit-webinar/
LOCATION:Virtual
CATEGORIES:BLS Speaking Engagement
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2022/03/Retirement-Plan-Audits.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20220228
DTEND;VALUE=DATE:20220301
DTSTAMP:20260425T164837
CREATED:20211231T171546Z
LAST-MODIFIED:20211231T171546Z
UID:10000176-1646006400-1646092799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Businesses
DESCRIPTION:Businesses: \nFile 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 forms for each type of payment. See the General Instructions for Certain Information Returns for information on what payments are covered\, how much the payment must be before a return is required\, which form to use\, and extensions of time to file.  \nIf you file Forms 1097\, 1098\, 1099 (except a Form 1099-NEC reporting nonemployee compensation)\, 3921\, 3922\, or W-2G electronically\, your due date for filing them with the IRS will be extended to March 31. The due date for giving the recipient these forms generally remains January 31.  \nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-businesses-2-28-22/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20220302T170000
DTEND;TZID=America/New_York:20220302T200000
DTSTAMP:20260425T164837
CREATED:20220105T224522Z
LAST-MODIFIED:20220105T224522Z
UID:10000193-1646240400-1646251200@www.belfint.com
SUMMARY:Estate Planning Council of Delaware: State Income Taxation of Trusts
DESCRIPTION:BLS IS SPONSORING THE ESTATE PLANNING COUNCIL OF DELAWARE’S MARCH EVENT \nTopic: State Income Taxation of Trusts \nDate: Wednesday\, March 2\, 2022 \nTime: 5:00pm – 8:00pm \nLocation: DuPont Country Club \nSpeaker: Dick Nenno \nFIND OUT MORE HERE: https://www.epcdelaware.org/events/event/21832
URL:https://www.belfint.com/event/epcde-trust-taxation/
LOCATION:DuPont Country Club\, 1001 Rockland Road\, Wilmington\, DE\, 19803\, United States
CATEGORIES:BLS Sponsoring
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2021/02/EPCDE.jpg
GEO:39.788242;-75.564523
X-APPLE-STRUCTURED-LOCATION;VALUE=URI;X-ADDRESS=DuPont Country Club 1001 Rockland Road Wilmington DE 19803 United States;X-APPLE-RADIUS=500;X-TITLE=1001 Rockland Road:geo:-75.564523,39.788242
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20220315
DTEND;VALUE=DATE:20220316
DTSTAMP:20260425T164837
CREATED:20211231T172622Z
LAST-MODIFIED:20211231T172622Z
UID:10000179-1647302400-1647388799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: International
DESCRIPTION:Form 1042 is due. An automatic 6-month extension using Form 7004 can be filed. This is NOT an extension to pay.  \nForm 3520-A is due for calendar year foreign trusts with a US owner. An automatic 6-month extension is available\, using Form 7004.  \nForm 8804 must be filed to report withholding tax on income from partnerships with foreign partners. A 5-month extension using Form 7004 can be filed. This is NOT an extension to pay.  \nFor additional information on these deadlines or our international services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-international-3-15-22/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20220315
DTEND;VALUE=DATE:20220316
DTSTAMP:20260425T164837
CREATED:20211231T172429Z
LAST-MODIFIED:20211231T172429Z
UID:10000178-1647302400-1647388799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): \nCorrective 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. \nFor additional information on these deadlines or our employee benefit plan audit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-benefit-plans-3-15-2022/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20220315
DTEND;VALUE=DATE:20220316
DTSTAMP:20260425T164837
CREATED:20211231T171823Z
LAST-MODIFIED:20211231T171823Z
UID:10000177-1647302400-1647388799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: S-Corps\, Large Partnerships\, and Partnerships
DESCRIPTION: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).  \nS-CORPORATION ELECTIONS: File Form 2553 to elect to be treated as an S corporation beginning with calendar year 2022.  \nPARTNERSHIPS & LARGE PARTNERSHIPS: File a 2021 calendar year return (Form 1065). Provide each partner with a copy of their final or amended Schedule K-1 (Form 1065)\, Partner’s Share of Income\, Deductions\, Credits\, etc.\, or substitute Schedule K-1 (Form 1065).  \nTo request an automatic 6-month extension of time to file the return\, file Form 7004. Then\, file the return and provide each partner with a copy of their final or amended (if required) Schedule K-1 (Form 1065) by September 15.  \nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/tax-deadline-3-15-2022/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20220315T110000
DTEND;TZID=America/New_York:20220315T160000
DTSTAMP:20260425T164837
CREATED:20210818T161406Z
LAST-MODIFIED:20220222T193326Z
UID:10000143-1647342000-1647360000@www.belfint.com
SUMMARY:Delaware State University - 2022 Spring Career Fair
DESCRIPTION:Are 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 and be sure to connect with us to learn more about BLS CPAs and our internship program. We hope to see you there! \nAdditional details can be found at the Delaware State University Career Services web page. \nApply for one of our positions on the Delaware State University’s Handshake page.
URL:https://www.belfint.com/event/dsu-2022-spring-career-fair/
LOCATION:1200 North Dupont Highway\, Dover\, DE\, 1200 North Dupont Highway\, Dover\, DE\, United States
CATEGORIES:BLS Exhibiting,Recruiting Event
ATTACH;FMTTYPE=image/png:https://www.belfint.com/wp-content/uploads/2021/08/delaware-state.png
GEO:39.1883384;-75.5397644
X-APPLE-STRUCTURED-LOCATION;VALUE=URI;X-ADDRESS=1200 North Dupont Highway Dover DE 1200 North Dupont Highway Dover DE United States;X-APPLE-RADIUS=500;X-TITLE=1200 North Dupont Highway:geo:-75.5397644,39.1883384
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20220318T120000
DTEND;TZID=America/New_York:20220318T130000
DTSTAMP:20260425T164837
CREATED:20220317T170300Z
LAST-MODIFIED:20220317T170300Z
UID:10000211-1647604800-1647608400@www.belfint.com
SUMMARY:Retirement Plan Regulatory Updates
DESCRIPTION:Chris Ciminera\, CPA is presenting for myCPE on the topic of Retirement Plan Regulatory Updates on March 18. \nIf you want to know about the most recent auditing standard SAS 136\, Forming an Opinion and Reporting on Financial Statements of Employee Benefit Plans then the speaker Chris Ciminera\, CPA\, QKA will guide you with the topics through this CE/CPE tax webinar. \n12:00 PM EDT \nRecommended Audience \n\nThis Online CPE webinar is recommended for AFSP\, CRTP\, CPA (US)\, EA\, ORTP\, MRTP\, ChFC®\, FSCP® CASL\, ChSNC\, RICP\, WMCP\, and other tax professionals who want to understand retirement plan regulatory updates.\n\nLearn more about this virtual presentation – Retirement Plan Regulatory Updates
URL:https://www.belfint.com/event/retirement-plan-regulatory-updates/
LOCATION:Virtual
CATEGORIES:BLS Speaking Engagement
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2022/03/Retirement-Plan-Regulatory-Updates.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20220401
DTEND;VALUE=DATE:20220402
DTSTAMP:20260425T164837
CREATED:20220104T200741Z
LAST-MODIFIED:20220104T200741Z
UID:10000180-1648771200-1648857599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): \nRequired Minimum Distribution (RMD) beginning date for 5% owners and terminated participants who turned 72 in 2021. This deadline applies only to the first RMD. Subsequent RMDs must be made by December 31 of each year  \nFor additional information on these deadlines or our employee benefit plan audit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-benefit-plans-4-1-2022/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20220404T164500
DTEND;TZID=America/New_York:20220404T201500
DTSTAMP:20260425T164837
CREATED:20211022T141751Z
LAST-MODIFIED:20220103T193638Z
UID:10000150-1649090700-1649103300@www.belfint.com
SUMMARY:DSCC 185th Annual Dinner – BLS Sponsoring
DESCRIPTION:BLS IS PROUD TO BE A SMALL BUSINESS LEADER SPONSOR THE DELAWARE STATE CHAMBER OF COMMERCE (DSCC) 185th ANNUAL DINNER! \nThe DSCC Annual Dinner is Delaware’s premier business event has always been the place to be in January for high level networking with more than 1\,000 business leaders and elected officials. \nKeynote Speakers:  \nKathleen Shelton – Vice President & Chief Technology Officer – FMC Corporation \n  \nThis event has been rescheduled to April 4 from January 10. \nFor additional details\, visit the DSCC 185th Annual Dinner Webpage. 
URL:https://www.belfint.com/event/dscc-annual-dinner-2022/
LOCATION:Chase Center on the Riverfront\, 815 Justison Street \, Wilmington\, DE\, 19801\, United States
CATEGORIES:BLS Sponsoring
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2021/10/DSCC-Annual-Dinner-1.jpg
GEO:39.731089;-75.5630543
X-APPLE-STRUCTURED-LOCATION;VALUE=URI;X-ADDRESS=Chase Center on the Riverfront 815 Justison Street  Wilmington DE 19801 United States;X-APPLE-RADIUS=500;X-TITLE=815 Justison Street:geo:-75.5630543,39.731089
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20220415
DTEND;VALUE=DATE:20220416
DTSTAMP:20260425T164837
CREATED:20220104T201025Z
LAST-MODIFIED:20220104T201025Z
UID:10000181-1649980800-1650067199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): \nCorrective distribution of 402(g) (excess deferrals) \nFor additional information on these deadlines or our employee benefit plan audit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-benefit-plans-4-15-22/
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
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