Accounting Portal Articles

Form W-4

Employee’s Withholding Certificate Form W-4 (PDF) FAQs on the Form W-4 Give Form W-4 to your employer.  Complete Form W-4 so that your employer can withhold the correct federal income tax from your pay....

New York State WARN Act

The WARN Act applies to private businesses with 50 or more full time workers in New York State. It covers: Closings affecting 25 or more workers Mass layoffs involving 25 or more full-time workers...

Pennsylvania Personal Income Tax Forms 2019

You can use traditional personal income tax forms or  e-filing your PA Personal Income Tax Return with padirectfile or PA e-file. Padirectfile is a free way to file  return directly with the PA Department...

States Without Individual Income Tax

Alaska – The State of Alaska does not have an individual income tax, therefore no employee withholding for state income tax is required. Florida – no personal income tax Nevada – has no individual...

AccuWage Online 2019

AccuWage Online is a free internet application offered by the Social Security Administration (SSA) that enables you to check EFW2 (W-2 Wage and Tax Statement) and EFW2C (W-2C Corrected Wage and Tax Statement) formatted...

Overtime Pay Resources

The federal overtime provisions are contained in the Fair Labor Standards Act (FLSA). Unless exempt, employees covered by the Act must receive overtime pay for hours worked over 40 in a workweek at a...

IRS Rules for Using a Per Diem Rates – TCJA

26 CFR 601.105: Examination of returns and claims for refund, credit, or abatement; determination of correct tax liability. (Also: Part I, §§ 62, 67, 162, 267, 274; 1.62-2, 1.162-17, 1.267(a)-1, 1.274-5, 1.274-5T.) Rev. Proc....

IRS 2020 Standard Mileage Rates – Notice 2020-05

SECTION 1. PURPOSE This notice provides the optional 2020 standard mileage rates for taxpayers to use in computing the deductible costs of operating an automobile for business, charitable, medical, or moving expense purposes. This...

Tax Withholding Assistant (Excel)

Excel form will help small employers calculate the amount of federal income tax to withhold from their employees’ wages and help you as you transition to the new Form W-4 for 2020. Link to...