BEGIN:VCALENDAR
VERSION:2.0
PRODID:-// - ECPv6.15.18//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:20200308T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20201101T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20210314T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20211107T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20220313T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20221106T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20230312T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20231105T060000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20211114T180000
DTEND;TZID=America/New_York:20211114T193000
DTSTAMP:20260403T154444
CREATED:20210902T182808Z
LAST-MODIFIED:20211006T143948Z
UID:10000048-1636912800-1636918200@www.belfint.com
SUMMARY:Estate Planning Strategies for Leaving Your Legacy
DESCRIPTION:Congregation Beth Shalom\, Jewish Federation of Delaware\, and Create a Jewish Legacy Delaware Presents: ESTATE PLANNING STRATEGIES FOR LEAVING YOUR LEGACY presented by Jordon N. Rosen\, CPA\, AEP. \nNovember 14\, 2021 \n6-7:30pm \nVia Zoom \n 
URL:https://www.belfint.com/event/estate-planning-legacy-building/
LOCATION:DE
CATEGORIES:BLS Speaking Engagement
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2021/09/Legacy-Planning.jpg
GEO:38.9108325;-75.5276699
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20211115
DTEND;VALUE=DATE:20211116
DTSTAMP:20260403T154444
CREATED:20210121T185211Z
LAST-MODIFIED:20210128T032530Z
UID:10000092-1636934400-1637020799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Nonprofits
DESCRIPTION:NONPROFITS: \nFinal extended Form 990 filing deadline for calendar year nonprofit organizations. \nFor additional information on these deadlines or to learn about our Nonprofit services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-nonprofits-11-15-2021/
LOCATION:DE
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:20211115T130000
DTEND;TZID=America/New_York:20211115T140000
DTSTAMP:20260403T154444
CREATED:20211115T164807Z
LAST-MODIFIED:20230505T181618Z
UID:10000162-1636981200-1636984800@www.belfint.com
SUMMARY:AICPA ENGAGE Tax Strategies Best Ideas
DESCRIPTION:Jordon Rosen is a panelist at the AICPA Engage Virtual Conference! \nTopic: Tax Strategies Best Ideas \nPanelists: \nJulie A. Welch\, CPA\, PFS\, CFP \nJordon N. Rosen\, CPA\, MST\, AEP® (Distinguished) \nArthur Auerbach\, CPA CGMA \nRobert S. Keebler\, CPA/PFS\, MST\, AEP (Distinguished)\, CGMA \nThis panel of tax experts will focus on the best and most current tax planning ideas for high-income individuals\, including ideas dealing with the pending Build Back Better (budget reconciliation) Act! Get ideas you can use immediately to help your clients minimize taxes! \nObjectives: \n\nAssemble many of the important planning ideas based on both current and pending legislation.\nList a variety of strategies to take away and implement immediately with clients.\n\nLearn more about the AICPA ENGAGE Tax Strategies Best Ideas Panel \n 
URL:https://www.belfint.com/event/aicpa-tax-strategies-best-ideas/
LOCATION:DE
CATEGORIES:BLS Speaking Engagement
ATTACH;FMTTYPE=image/png:https://www.belfint.com/wp-content/uploads/2021/01/engage.png
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20211117T083000
DTEND;TZID=America/New_York:20211117T120000
DTSTAMP:20260403T154445
CREATED:20211116T170535Z
LAST-MODIFIED:20211116T170535Z
UID:10000164-1637137800-1637150400@www.belfint.com
SUMMARY:The Plan Sponsor University Panel Discussion with Industry Experts
DESCRIPTION:Maria Hurd\, CPA will be a panelist at The Plan Sponsor University Virtual Program! \nPanel Discussion with Industry Professionals \n\nModerator: Timothy J. Dougherty\, C(k)P – Financial Guide\, LLC\nPanelists:\n\nTimothy Harkleroad – Amundi Pioneer\nMaria Hurd\, CPA – Belfint Lyons & Shuman\nMatt Leeper – American Funds\nColleen Mullin – Financial Guide\, LLC\nGreg Seaver – Hartford Funds\nRob Wisner – The Paragon Alliance Group\n\n\n\nLearn more from the TPSU website!
URL:https://www.belfint.com/event/tpsu-industry-expert-panel/
LOCATION:Virtual
CATEGORIES:BLS Speaking Engagement
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2021/11/TPSU-2021.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20211117T084500
DTEND;TZID=America/New_York:20211117T120000
DTSTAMP:20260403T154445
CREATED:20210824T123627Z
LAST-MODIFIED:20210824T124517Z
UID:10000041-1637138700-1637150400@www.belfint.com
SUMMARY:Philanthropy Day 2021 - AFP Brandywine Chapter
DESCRIPTION:BLS CPAs is a Bronze Sponsor for Virtual Philanthropy Day 2021 – AFP Brandywine Chapter! \nNovember 17\, 2021 \nAre you ready to be INSPIRED?\nWhere can you turn for EDUCATION?\nDo you need to be more CONNECTED? \nMake National Philanthropy Day a calendar priority. Don’t miss this opportunity to\nconnect with and learn from nonprofit professionals\, funders\, and other community\nleaders. Join us for a full day of thought provoking ideas\, educational sessions\,\nand an inspiring closing session. \nFor additional details\, click here \n 
URL:https://www.belfint.com/event/philanthropy-day-2021-afp-delaware/
LOCATION:DE\, United States
CATEGORIES:BLS Sponsoring
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2021/08/AFP-NPD-2021.jpg
GEO:38.9108325;-75.5276699
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20211118T081500
DTEND;TZID=America/New_York:20211118T091500
DTSTAMP:20260403T154445
CREATED:20211104T171638Z
LAST-MODIFIED:20211104T191148Z
UID:10000154-1637223300-1637226900@www.belfint.com
SUMMARY:2021 Delaware Tax Institute
DESCRIPTION:Attend the virtual 2021 Delaware Tax Institute: There’s No Masking Impending Tax Updates. Michael Kelly\, CPA is presenting! \nDelaware Tax Institute \nDate: Thursday\, November 18\, 2021 \nTime: 8:15am – 12:30pm \nWhere: Virtual \nTopics include 2021 Income Tax Developments\, Estate Planning and Gift Tax Update\, and Ethics. \n8:15am – 9:15am – Michael Kelly\, CPA Presenting \nFind additional details on the DTI Brochure!
URL:https://www.belfint.com/event/2021-delaware-tax-institute/
LOCATION:DE\, United States
CATEGORIES:BLS Speaking Engagement
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2019/11/DTI-2019.jpg
GEO:38.9108325;-75.5276699
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20211201
DTEND;VALUE=DATE:20211202
DTSTAMP:20260403T154445
CREATED:20210121T190457Z
LAST-MODIFIED:20210128T032345Z
UID:10000094-1638316800-1638403199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): \nLast day to distribute the 2022 Safe Harbor Notice\, the Contingent Notice for 3% safe harbor contribution or the Qualified Automatic Contribution Arrangement (QACA)\, as applicable. Must be distributed 30-90 days prior to the start of the next plan year.  \n2021 Supplemental Notice for Safe Harbor plan that issued Contingent Notice at beginning of year as to whether 3% safe harbor will be made for the current year.  \nQualified Default Investment Alternative (QDIA) notice for 2021.  \nAuto Enrollment Safe Harbor Notice for 2022. (EACA & ACA)  \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/important-deadline-benefit-plans-12-1-21/
LOCATION:DE
CATEGORIES:Important Update
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/01/Events-Deadline-720x540-1.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20211201T173000
DTEND;TZID=America/New_York:20211201T200000
DTSTAMP:20260403T154445
CREATED:20211018T175156Z
LAST-MODIFIED:20211018T175156Z
UID:10000149-1638379800-1638388800@www.belfint.com
SUMMARY:2021 Easterseals Delaware & Maryland's Eastern Shore Annual Celebration
DESCRIPTION:BLS is very excited to be a Dignity Sponsor for Easterseals 2021 Annual Celebration – A Grand Evening with Easterseals! \nAs a sponsor of “A Grand Evening with Easterseals” we will celebrate Easterseals’ mission of inclusion and building a stronger\, more diverse community. Easterseals continues to lead the way to enhance quality of life and expand local access to healthcare\, education\, and employment opportunities. \nFind out more at https://www.easterseals.com/de/
URL:https://www.belfint.com/event/2021-easterseals-delaware-annual-dinner/
LOCATION:The Baby Grand\, 818 N Market Street\, Wilmington\, DE\, 19801\, United States
CATEGORIES:BLS Sponsoring
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2021/10/Easterseals-2021-Celebration.jpg
GEO:39.7437331;-75.548322
X-APPLE-STRUCTURED-LOCATION;VALUE=URI;X-ADDRESS=The Baby Grand 818 N Market Street Wilmington DE 19801 United States;X-APPLE-RADIUS=500;X-TITLE=818 N Market Street:geo:-75.548322,39.7437331
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20211202T180000
DTEND;TZID=America/New_York:20211202T203000
DTSTAMP:20260403T154445
CREATED:20211115T160603Z
LAST-MODIFIED:20211115T160603Z
UID:10000160-1638468000-1638477000@www.belfint.com
SUMMARY:Hen Hatch Final Round
DESCRIPTION:BLS is a Sponsor of the 2021 Hen Hatch Final Round. We are excited to help these amazing students through in-kind accounting consulting hours with one of our CPAs. \nHen Hatch is the University of Delaware’s premier startup funding competition run by Horn Entrepreneurship. The final round of the competition will be held on Thursday\, Dec. 2\, from 6:00 P.M to 8:00 P.M. on Zoom. \n6:00 p.m. Welcome & Opening Remarks \n6:10 p.m. Group One Pitches \n6:40 p.m. Intermission \n6:45 p.m. Group Two Pitches \n7:15 p.m. Break/Voting for Audience Choice Awards \n7:25 p.m. Award Ceremony \n7:45 p.m. Closing  Remarks \nREGISTER FOR THE HEN HATCH FINAL ROUND
URL:https://www.belfint.com/event/2021-hen-hatch/
LOCATION:Virtual
CATEGORIES:BLS Sponsoring
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/04/UD-HE_logo.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20211206T090000
DTEND;TZID=America/New_York:20211206T110000
DTSTAMP:20260403T154445
CREATED:20211105T153304Z
LAST-MODIFIED:20211105T153304Z
UID:10000158-1638781200-1638788400@www.belfint.com
SUMMARY:2021 Fed/State Tax Institute
DESCRIPTION:BLS CPAs is proud to have our CPAs assisting with the State of Delaware’s IRS and Division of Revenue Annual Fed/State Tax Institute! \nThe Internal Revenue Service and the Delaware Division of Revenue are jointly sponsoring the 45th Annual Federal and State Tax Institute. The Institute consist of presentations for tax-return\npreparers and practitioners and will be offered virtually December 2021. The goal of the institutes is to update\, clarify\, and explain federal and state tax law reporting requirements and any new tax law developments. \n\nDate: Monday\, December 6\, 2021 \nSpeakers: Michael D. Kelly\, CPA\, Valerie C. Middlebrooks\, CPA and Karly A. Laughlin\, CPA \nBLS Speaker Time: 9:05am – 9:55am and 10:10am – 11:00am \n  \nTopics:  \n\nCOVID-19 Tax Updates\nOther Guidance and Updates\nUpdate on Tax Proposals\n\nAdditional information is located on the Fed/State Brochure.
URL:https://www.belfint.com/event/delaware-fed-state-tax-institute-2021/
LOCATION:Virtual
CATEGORIES:BLS Speaking Engagement
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2018/09/DOR-IRS.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20211209T083000
DTEND;TZID=America/New_York:20211209T103000
DTSTAMP:20260403T154445
CREATED:20211105T145736Z
LAST-MODIFIED:20211105T203342Z
UID:10000157-1639038600-1639045800@www.belfint.com
SUMMARY:Belfint Briefing Webinar: Year End Tax Update... Opportunities to Consider
DESCRIPTION:Please join Belfint\, Lyons & Shuman\, CPAs for our annual tax update. We will take a look at 2021 tax planning strategies and opportunities\, along with any potential changes on the horizon. \n \n  \n  \nSEMINAR DETAILS \nTOPIC: \nYear-End Tax Update… Opportunities to Consider \nWe will look at: \n\nCovid-19 Tax Updates\n\nAmerican Rescue Plan Act\, 2021\nConsolidated Appropriations Act\, 2021\nOther relief programs passed in 2020 that continue to impact 2021 taxes\n\nEmployee Retention Credit\nPaycheck Protection Programs\nPayroll Tax Deferrals\nEconomic Injury Disaster Loans\nHHS Grants\n\n\n\n\nOther Guidance and Updates\nUpdate on Tax Proposals\n\nQ&A \nWHEN: \nThursday\, December 9\, 2021 \n8:30 – 10:30am ET \nWHERE: \nBLS Zoom Webinar \n*Zoom details will be sent upon registration \nPresenters: \nKarly Laughlin\, CPA \nMike Kelly\, CPA \nValerie Middlebrooks\, CPA \n\nThis seminar is eligible for 2 hours of CPE! \nFor additional details\, please contact Jenni Fleck Jones at jjones@belfint.com
URL:https://www.belfint.com/event/2021-year-end-tax-update-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:20211215
DTEND;VALUE=DATE:20211216
DTSTAMP:20260403T154445
CREATED:20210121T191022Z
LAST-MODIFIED:20210121T191022Z
UID:10000096-1639526400-1639612799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end): Extended deadline for Summary Annual Report \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-12-15-21/
LOCATION:DE
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:20211215
DTEND;VALUE=DATE:20211216
DTSTAMP:20260403T154445
CREATED:20210121T201115Z
LAST-MODIFIED:20210127T164915Z
UID:10000100-1639526400-1639612799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: International
DESCRIPTION:Final extended filing deadline for individuals who requested a discretionary 2-month extension by 10/15 \nFor additional information on these deadlines or our international services\, please click here to contact us.
URL:https://www.belfint.com/event/international-tax-deadline-12-15-21/
LOCATION:DE
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:20211215
DTEND;VALUE=DATE:20211216
DTSTAMP:20260403T154445
CREATED:20210122T182048Z
LAST-MODIFIED:20210127T164812Z
UID:10000110-1639526400-1639612799@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Corporations
DESCRIPTION:For calendar year corporations\, deposit the fourth installment of estimated income tax for 2021. A worksheet\, Form 1120-W\, is available to help estimate taxes for the 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-corporation-12-15-21/
LOCATION:DE
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:20211231
DTEND;VALUE=DATE:20220101
DTSTAMP:20260403T154445
CREATED:20210121T191341Z
LAST-MODIFIED:20210127T164518Z
UID:10000098-1640908800-1640995199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Benefit Plans (12/31 year end)
DESCRIPTION:BENEFIT PLAN DEADLINE (12/31 year end):\nProspective amendment to add or remove safe harbor status for 2022  \nProspective amendment to add an automatic enrollment to plan (QACA & EACA) (For 2022)  \nRequired minimum distribution date under IRC 401(a)(9)  \nCorrective distribution for failed ADP/ACP test with 10% excise tax or QNEC contribution  \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-12-31-21/
LOCATION:DE
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:20211231
DTEND;VALUE=DATE:20220101
DTSTAMP:20260403T154445
CREATED:20210125T161949Z
LAST-MODIFIED:20210127T164345Z
UID:10000016-1640908800-1640995199@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Deductions
DESCRIPTION:Last date to make payments that can be deducted from 2021 return for cash basis taxpayer.  \nLast date to establish a Keogh plan or 401(k) to deduct a contribution on 2021 return.  \nFor additional information on these deadlines or our tax services\, please click here to contact us.
URL:https://www.belfint.com/event/deadline-ira-deduction-12-31-21/
LOCATION:DE
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:20220111T103000
DTEND;TZID=America/New_York:20220111T153000
DTSTAMP:20260403T154445
CREATED:20211217T194433Z
LAST-MODIFIED:20230321T184627Z
UID:10000165-1641897000-1641915000@www.belfint.com
SUMMARY:PrimeGlobal National Tax Conference: Federal Tax Update
DESCRIPTION:Stephanie Chapman\, CPA will be presenting at PrimeGlobal’s 2022 National Tax Conference! \nTHE PRIMEGLOBAL TAX CONFERENCE IS NOW 100% VIRTUAL. \nThe PrimeGlobal Tax Conference reliably provides technical updates from leading experts in the profession\, while delivering innovative practice management strategies. In addition\, this networking opportunity is packed with continuing education to help fulfill CPE requirements. \nStephanie Chapman\, CPA will be co-presenting during the following session. \n\nFederal Tax Update (Part 1) – Stephanie Chapman\, CPA – Corporate & International Services\, BLS & Andrew Leonard\, CPA\, Director of Tax Services\, BPBCPA 10:30 AM – 12:40 PM ET\nFederal Tax Update (Part 2) – Stephanie Chapman – Corporate & International Services\, BLS & Andrew Leonard\, CPA\, Director of Tax Services\, BPBCPA 1:50 PM – 3:30 PM ET\n\nFind our more about PrimeGlobal’s 2022 National Tax Conference.
URL:https://www.belfint.com/event/primeglobal-national-tax-conference-federal-tax-update/
LOCATION:Virtual
CATEGORIES:BLS Speaking Engagement
ATTACH;FMTTYPE=image/jpeg:https://www.belfint.com/wp-content/uploads/2021/12/PrimeGlobalTaxConference.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20220118
DTEND;VALUE=DATE:20220119
DTSTAMP:20260403T154445
CREATED:20211231T165211Z
LAST-MODIFIED:20211231T165211Z
UID:10000169-1642464000-1642550399@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: Individuals
DESCRIPTION:INDIVIDUALS: \nMake 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). Use Form 1040-ES. This is the final installment date for 2021 estimated tax payments. However\, you don’t have to make this payment if you file your 2021 return (Form 1040 or Form 1040-SR) and pay any tax due by January 31\, 2022. 
URL:https://www.belfint.com/event/tax-deadline-individuals-1-18-2022/
LOCATION:DE
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:20220131
DTEND;VALUE=DATE:20220201
DTSTAMP:20260403T154445
CREATED:20211231T170105Z
LAST-MODIFIED:20211231T170105Z
UID:10000171-1643587200-1643673599@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 2021.  \nForm W-2 due to report employee’s active participant status for 2021.  \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-1-31-22/
LOCATION:DE
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:20220131
DTEND;VALUE=DATE:20220201
DTSTAMP:20260403T154445
CREATED:20211231T170526Z
LAST-MODIFIED:20211231T170526Z
UID:10000173-1643587200-1643673599@www.belfint.com
SUMMARY:IMPORTANT DEADLINE: All Employers and Businesses
DESCRIPTION:ALL EMPLOYERS: \nAll employers must have distributed 2021 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 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. 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-1-31-22/
LOCATION:DE
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:20260403T154445
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/
LOCATION:DE
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:20260403T154445
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/
LOCATION:DE
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:20260403T154445
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:20260403T154445
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/
LOCATION:DE
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:20260403T154445
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:20260403T154445
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/
LOCATION:DE
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:20260403T154445
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/
LOCATION:DE
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:20260403T154445
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/
LOCATION:DE
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:20260403T154445
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:20260403T154445
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
END:VCALENDAR