BEGIN:VCALENDAR
VERSION:2.0
PRODID:-// - ECPv6.17.1//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-ORIGINAL-URL:https://www.belfint.com
X-WR-CALDESC:Events for 
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:America/New_York
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20230312T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20231105T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20240310T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20241103T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20250309T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20251102T060000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20240117T090000
DTEND;TZID=America/New_York:20240117T103000
DTSTAMP:20240123T164911Z
CREATED:20231219T134715Z
LAST-MODIFIED:20240123T164911Z
UID:10000311-1705482000-1705487400@www.belfint.com
SUMMARY:Belfint Briefing Webinar: Corporate Transparency Act\, SECURE 2.0 and more...
DESCRIPTION:Please join Belfint\, Lyons & Shuman\, CPAs for an informative webinar on the Corporate Transparency Act\, SECURE 2.0 as it relates to tax planning\, and other critical developments that affect businesses\, individuals\, estates\, and trusts. In an era marked by constant regulatory evolution and an increased focus on transparency and security\, it is imperative to stay informed and adapt. \nOur team is excited to update you on these important topics\, providing you with valuable insights and practical knowledge to navigate the ever-changing landscape of corporate governance and financial security. Join us as we delve into the Corporate Transparency Act’s implications\, explore the enhanced features of Secure 2.0\, and discuss other key updates that will shape the way you manage your financial affairs and compliance obligations. \n \n  \n  \nTOPICS: \n\nGeneral Updates\nSECURE 2.0\nCorporate Transparency Act – What you need to know\n\nWHEN: \nWednesday\, January 17\, 2024 \n9:00 – 10:30am ET \nWHERE: \nBLS Zoom Webinar \n*Zoom details will be sent upon registration \n  \nThis seminar is eligible for 1 hour of CPE! \nPresenters: \nKarly Laughlin\, CPA\, AEP \nMike Kelly\, CPA \n  \n\n\nFor additional details\, please contact Jenni Fleck Jones at jjones@belfint.com \n  \nCPE Information  \nBelfint\, Lyons & Shuman\, P.A. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education of the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors\, 150 Fourth Avenue North\, Suite 700\, Nashville\, TN 37219-2417 – www.NASBA.org. \nDelivery Method: Group Internet Based\nField of Study: Taxes\nCPE Credits: 1\nLearning Objectives: Participants will be given a general overview of the Corporate Transparency Act\, learn how SECURE 2.0 could impact them\, and receive general tax updates for individuals\, businesses\, estates\, and trusts.\nProgram Level: Overview\nProgram Prerequisites: None\nAdvance Preparation Needed: None \nFor more information regarding concerns or cancellation policies\, please contact LeAnne Diebold\, SPHR\, at ldiebold@belfint.com.
URL:https://www.belfint.com/event/cta-webinar/
LOCATION:Zoom
CATEGORIES:Belfint Briefing,BLS Speaking Engagement
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2021/11/WebsiteBelfintBriefingWebinar.jpg
ORGANIZER;CN="Belfint Lyons & Shuman":MAILTO:jjones@belfint.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20240124
DTEND;VALUE=DATE:20240125
DTSTAMP:20240129T154126Z
CREATED:20240129T154112Z
LAST-MODIFIED:20240129T154126Z
UID:10000332-1706054400-1706140799@www.belfint.com
SUMMARY:Strafford: 401k Annual Audits: Anticipating Serious and Costly Errors\, Understanding the Latest SASs\, and Impact of Recent Legislation
DESCRIPTION:Christopher J. Ciminera\, CPA\, QKA is co-presenting Strafford’s Webinar – 401k Annual Audits: Anticipating Serious and Costly Errors\, Understanding the Latest SASs\, and Impact of Recent Legislation \nTopic: 401k Annual Audits: Anticipating Serious and Costly Errors\, Understanding the Latest SASs\, and Impact of Recent Legislation \nDate: January 24\, 2024 \nCo-Presenters: \n\nChristopher J. Ciminera\, CPA\, QKA – Belfint\, Lyons & Shuman\, CPAs\nKristin Ryan\, CPA – Ryan + Mann\n\n\nProficiency in administrating and auditing 401(k) plans requires staying on top of myriad and ever-changing IRS\, DOL\, and accounting rules and regulations. Most 401(k) plans with more than 100 participants with balances (formerly included eligible employees) must attach audited financials to the Form 5500\, which are closely scrutinized by the DOL and IRS.Audit professionals and advisers must know red flags identified by the IRS and DOL in Form 5500 filings and be able to identify these problems prior to filing the Form 5500 to get ahead of any issue with the IRS. \nOur panel of veteran professionals will review differences in non-ERISA Section 103(a)(3)(C) and ERISA Section 103(a)(3)(C) audits\, recent changes made under SASs affecting retirement plan audits\, and new considerations for these audits regarding new legislation and changes including the SECURE Acts. \nListen as our panel offers best practices and insights based on real world experience for avoiding common high-risk mistakes associated with 401(k) audits. The panel will also outline approaches to identify and correct plan errors before an audit or after a filing and how recent SASs and the SECURE Act modify audit requirements. \n\n\nFor more information\, visit Strafford’s Webinar Listing.
URL:https://www.belfint.com/event/strafford-401k-audits/
CATEGORIES:BLS Speaking Engagement
ATTACH;FMTTYPE=image/png:https://www.belfint.com/wp-content/uploads/2020/11/strafford.png
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20240129T160000
DTEND;TZID=America/New_York:20240129T191500
DTSTAMP:20231219T163110Z
CREATED:20231009T150214Z
LAST-MODIFIED:20231219T163110Z
UID:10000308-1706544000-1706555700@www.belfint.com
SUMMARY:DSCC 187th Annual Dinner – BLS Sponsoring
DESCRIPTION:BLS IS PROUD TO BE A SMALL BUSINESS LEADER SPONSOR THE DELAWARE STATE CHAMBER OF COMMERCE (DSCC) 187th 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\,100 business leaders and elected officials. \nKeynote Speakers:  \nHerve Hoppenot – Chairman and Chief Executive Officer – Incyte \n  \nAgenda:\n4:00 pm     Cocktail Reception\n5:20 pm     Welcoming Remarks\n5:45 pm     Presentation of the Josiah Marvel Cup\n6:00 pm     Dinner\n6:40 pm     Keynote Speaker\n7:15 pm     Adjournment \nFor additional details\, visit the DSCC 187th Annual Dinner Webpage. 
URL:https://www.belfint.com/event/dscc-annual-dinner-2024/
LOCATION:Chase Center on the Riverfront\, 815 Justison Street \, Wilmington\, DE\, 19801\, United States
CATEGORIES:BLS Sponsoring
ATTACH;FMTTYPE=image/png:https://www.belfint.com/wp-content/uploads/2023/10/DSCC-187-Annual-Dinner.png
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:20240131
DTEND;VALUE=DATE:20240201
DTSTAMP:20240108T152102Z
CREATED:20240108T152102Z
LAST-MODIFIED:20240108T152102Z
UID:10000184-1706659200-1706745599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: All Employers and Businesses
DESCRIPTION:ALL EMPLOYERS: \nAll employers must have distributed 2023 W-2 forms to their employees and Form 1099s to their proper recipients. \nBUSINESSES: Give annual information statements to recipients of certain payments you made during 2023. 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. Payments that may be covered include the\nfollowing.  \n\nCash payments for fish (or other aquatic life) purchased from anyone engaged in\nthe trade or business of catching fish. \nCompensation for workers who aren’t considered employees (including fishing\nboat proceeds to crew members). \nDividends and other corporate distributions. \nInterest. \nRent. \nRoyalties. \nPayments of Indian gaming profits to tribal members. \nProfit-sharing distributions. \nRetirement plan distributions. \nOriginal issue discount. \nPrizes and awards. \nMedical and health care payments. \nDebt cancellation (treated as payment to debtor). \nCash payments over $10\,000. See the Form 8300 instructions. \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-1-31-24/
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:20240131
DTEND;VALUE=DATE:20240201
DTSTAMP:20240108T151912Z
CREATED:20240108T151912Z
LAST-MODIFIED:20240108T151912Z
UID:10000313-1706659200-1706745599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): \nForm 1099-R due to participants who received distribution in 2023.  \nForm W-2 due to report employee’s active participant status for 2023.  \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-yr-end-1-31-24/
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:20240215
DTEND;VALUE=DATE:20240216
DTSTAMP:20240108T152332Z
CREATED:20240108T152332Z
LAST-MODIFIED:20240108T152332Z
UID:10000186-1707955200-1708041599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Businesses
DESCRIPTION:Businesses: \nGive annual information statements to recipients of certain payments you made during 2023. 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-2-15-24/
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:20240215
DTEND;VALUE=DATE:20240216
DTSTAMP:20240108T152215Z
CREATED:20240108T152215Z
LAST-MODIFIED:20240108T152215Z
UID:10000185-1707955200-1708041599@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-2-15-24/
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:20240228
DTEND;VALUE=DATE:20240229
DTSTAMP:20240108T152448Z
CREATED:20240108T152448Z
LAST-MODIFIED:20240108T152448Z
UID:10000187-1709078400-1709164799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Businesses
DESCRIPTION:Businesses: \nFile information returns (for example\, certain Forms 1099) for certain payments you made during 2023. 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-2-28-24/
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:20240309
DTEND;VALUE=DATE:20240310
DTSTAMP:20240126T212626Z
CREATED:20240126T212425Z
LAST-MODIFIED:20240126T212626Z
UID:10000324-1709942400-1710028799@www.belfint.com
SUMMARY:2024 Easterseals/CAI Volleyball Challenge
DESCRIPTION:BLS is very excited to be a Bump Sponsor for the 2024 Easterseals/CAI Volleyball Challenge! \nGather your friends\, family\, and coworkers to start or join a fundraising team! Each team will participate in the Easterseals/CAI Volleyball Challenge and everyone will walk away a winner by raising money for Easterseals! \nSaturday\, March 9\, 2024\nWilliam Penn High School\n713 E. Basin Road\nNew Castle\, Delaware\n\nSaturday\, April 20\, 2024\nDelaware State University\n1200 North DuPont Highway\nDover\, Delaware\n\nFind out more at Easterseals Volleyball Challenge Website
URL:https://www.belfint.com/event/easterseals-volleyball-challenge-2024/
LOCATION:William Penn High School\, 713 E Basin Rd\, New Castle\, DE\, 19720\, United States
CATEGORIES:BLS Sponsoring
ATTACH;FMTTYPE=image/png:https://www.belfint.com/wp-content/uploads/2024/01/Easterseals-Volleyball-Challenge.png
GEO:39.668081;-75.584674
X-APPLE-STRUCTURED-LOCATION;VALUE=URI;X-ADDRESS=William Penn High School 713 E Basin Rd New Castle DE 19720 United States;X-APPLE-RADIUS=500;X-TITLE=713 E Basin Rd:geo:-75.584674,39.668081
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20240313T060000
DTEND;TZID=America/New_York:20240313T070000
DTSTAMP:20240326T190020Z
CREATED:20240326T185445Z
LAST-MODIFIED:20240326T190020Z
UID:10000343-1710309600-1710313200@www.belfint.com
SUMMARY:Goldey-Beacom College First Year Experience Employer & Alumni Panel
DESCRIPTION:Our College Recruiter\, Jenni Fleck Jones\, will discuss career tips with other panelists at Goldey-Beacom College’s 2024 First Year Experience Employer & Alumni Panel. \nAdditional Details can be found at GBC’s Career Center.
URL:https://www.belfint.com/event/goldey-beacom-college-fye-panel/
LOCATION:4701 limestone road Wilmington DE 19808\, 4701 Limestone Road\, Wilmington\, DE\, 19808\, United States
CATEGORIES:BLS Exhibiting,Recruiting Event
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/08/GBC.jpg
GEO:39.7414712;-75.6896698
X-APPLE-STRUCTURED-LOCATION;VALUE=URI;X-ADDRESS=4701 limestone road Wilmington DE 19808 4701 Limestone Road Wilmington DE 19808 United States;X-APPLE-RADIUS=500;X-TITLE=4701 Limestone Road:geo:-75.6896698,39.7414712
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20240315
DTEND;VALUE=DATE:20240316
DTSTAMP:20240108T152945Z
CREATED:20240108T152945Z
LAST-MODIFIED:20240108T152945Z
UID:10000190-1710460800-1710547199@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-3-15-24/
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:20240315
DTEND;VALUE=DATE:20240316
DTSTAMP:20240108T152825Z
CREATED:20240108T152825Z
LAST-MODIFIED:20240108T152825Z
UID:10000189-1710460800-1710547199@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\, 2024 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-3-15-2024/
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:20240315
DTEND;VALUE=DATE:20240316
DTSTAMP:20240108T152643Z
CREATED:20240108T152643Z
LAST-MODIFIED:20240108T152643Z
UID:10000188-1710460800-1710547199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: S-Corps\, Large Partnerships\, and Partnerships
DESCRIPTION:S-CORPORATIONS: File a 2023 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 2024.  \nPARTNERSHIPS & LARGE PARTNERSHIPS: File a 2023 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-3-15-2024/
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
END:VCALENDAR