Accounting Portal Articles

NYS-45, IT and Other Forms for 2013

IT-2104 (Fill-in) Instructions on form Employee’s Withholding Allowance Certificate IT-2104-E (Fill-in) Instructions on form Certificate of Exemption from Withholding. IT-2104-IND (Fill-in) Instructions on form New York State Certificate of Exemption from Withholding (Native Americans)...

Massachusetts Form 355 Instructions 2012

  2012 Massachusetts Corporation Excise Return Form 355 Instructions Major 2012 Tax Law Changes The income tax rate for income attributable to Massachusetts has been reduced from 8.25% to 8.00%. Who Must File and...

Massachusetts Form 355 ES Instructions 2012

Massachusetts form 355 – ES Instructions for 2012   Corporation Estimated Tax Payments Instructions for Form 355-ES Payment Vouchers What is the purpose of the estimated tax payment vouchers? The purpose of the estimated...

Georgia 2012 Individual Income Tax Forms

  .. Form IT- 511 Individual Income Tax Instruction Booklet IT- 511 Form 500 Individual Income Tax Return and IND-CR Indvidual Credit Form (Fill in on-line, print and mail) (rev. 9/12) 500 Form 500-EZ...

Annual Inflation Adjustments for Tax Year 2013

IRS announced  annual inflation adjustments for tax year 2013, including the tax rate schedules, and other tax changes from the recently passed American Taxpayer Relief Act of 2012.  The tax items for 2013 of...

IRS Updated Withholding Guidance for 2013

Jan. 3, 2013 The Internal Revenue Service released updated income-tax withholding tables for 2013 reflecting this week’s changes by Congress. The updated tables, issued today after President Obama signed the changes into law, show...

Mileage Log Template

Daily Business Mileage and Expense Log – Excel  PDF Word Daily Business Mileage and Expense Log Date Destination (City, Town, or Area) Business purpose Start Stop Miles this trip Type (Gas, oil, tools, etc)...

Mileage forms

  List of Mileage log forms:   Online mileage log template   Gas mileage log – free Google docs templates   Mileage log with reimbursement form (for Excel 2003 or later)   Vehicle Mileage...

West Virginia State Mileage Reimbursement Rate

State mileage reimbursement rate for state employees who utilize their own vehicles for business travel. Effective August 1, 2012, mileage reimbursement rates remain at 47 cents per mile. State Mileage Reimbursement Rate Determinatio Source...

SEC Hurricane Sandy Information

Information for EDGAR Filers You should file when you are able.  The Divisions will handle requests for filing date adjustments on a case by case basis. The EDGAR system is operating normally and the...

Expense Reports Templates

Here you can find sample forms and templates to help you tracking your business expenses: Mileage log (online form) – Daily Business Mileage and Expense Log Reports in Microsoft Excel : Weekly expense report,...

IRS Hurricane Sandy Tax Relief – File and Pay by Nov. 7

IR-2012-82, Oct. 31, 2012 The relief applies to taxpayers and tax preparers in an area affected by Hurricane Sandy or otherwise impacted by the storm that hit the Mid-Atlantic and Northeastern United States. This...

Minnesota Sales Tax Rate Calculator

Fact Sheet 164, Local Sales and Use Taxes As a general rule, charge local sales tax on all sales made in a local taxing area that are subject to Minnesota state sales tax. •...

IRS Rev. Proc. 2012-20

Internal Revenue Bulletin:  2012-14  April 2, 2012 Rev. Proc. 2012-20 Table of Contents SECTION 1. PURPOSE SECTION 2. BACKGROUND SECTION 3. SCOPE SECTION 4. APPLICATION SECTION 5. CHANGES IN METHODS OF ACCOUNTING SECTION 6....