Tax Resources for Accountants and Small Businesses (U.S.)
2013 Massachusetts Corporation Excise Return Form 355 Instructions Mayor 2013 tax law changes The new employer wellness program credit is effective for tax yars beginning on or after January, 1, 2013, and is set...
Sales Tax Verification Sales tax collected versus sales tax reported should be reconciled in detail for every audit. Gross Sales should not include sales tax collected but: If a taxpayer does not separate tax...
Individual Income Tax Forms 540 Form 2013 California Resident Income Tax Return (Fill-in & Save) 540 Instructions 2013 Instructions for 540 Form, California Resident Income Tax Returns 540 Tax Table 2013 Tax Table for...
The rate of inflation in California, for the period from July 1, 2012, through June 30, 2013, was 1.7%. The 2013 personal income tax brackets are indexed by this amount. Corporate tax rates Entity...
California State Income Tax Forms Form 540 – 2013 California Residents Form 540 2EZ – 2013 California Resident Form 540NR – CA part-year or nonresident Form 540 ES – 2013 estimated tax FTB 3567...
You must keep all these records of employment taxes for at least 4 years. These should be available for IRS review. Your records should include the following information. Your employer identification number (EIN). Amounts...
Free calculators California Vehicle Registration Fee Calculator The Vehicle Registration Fee Calculator allows current and new residents of California to calculate an estimate of their vehicle registration fees, determine Vehicle License Fees (VLF) paid...
GENERAL 0416.05 Some retailers, when accounting for total sales, record only the sales price of the merchandise in the sales account and credit sales tax reimbursement to a reserve account. This procedure contemplates a...
No employer shall collect, take, or receive any gratuity or part thereof, paid, given to, or left for an employee by a patron, or deduct any amount from wages due an employee on...
This notice describes the suspension of Tax Court operations because of the Federal government shutdown beginning on October 1, 2013. Trial Sessions Beginning After October 1, 2013 Notice of the cancellation of any trial...
Due to the current lapse in appropriations, IRS operations are limited. However, the underlying tax law remains in effect, and all taxpayers should continue to meet their tax obligations as normal. Individuals and businesses...
The provisions commonly known as the Foreign Account Tax Compliance Act (FATCA) became law in March 2010. FATCA targets tax non-compliance by U.S. taxpayers with foreign accounts FATCA focuses on reporting: By U.S. taxpayers...
File Form 1099-MISC, Miscellaneous Income, for each person to whom you have paid during the year: At least $10 in royalties (see the instructions for box 2) or broker payments in lieu of dividends...
You received one or more of these letters and notices because you may have underreported your gross receipts. This is based on your tax return and Form(s) 1099-K, Payment/Merchant Cards and Third Party Network...
Why you are receiving this notice? Your name and taxpayer identification number (TIN) submitted on Form 1099-K,Payment Card and Third Party Network Transactions, by a payment card processor or third-party settlement organization does not...
Internal Revenue Bulletin: 2013-39 – Notice 2013-56 Transitional Penalty Relief and Schedule for Notices of Incorrect Name/TIN Combinations for Information Returns Relating to Payment Card and Third Party Network Transactions Notice 2013- 56 provides...
IRS discovered interest calculation errors in the CP2000 notices mailed the weeks of July 1 and July 8. The notices contained an incorrect calculation on the interest owed on proposed taxes from under reported...
In order to run the Java version of the AccuWage/AccuW2C software, you must have the necessary Java Runtime Environment (JRE) files on your PC. Most users already have these files on their systems because...
AccuWage/AccuW2C is free software from Social Security. AccuWage is for use with Electronic Filing W-2 – EFW2 AccuW2C is for use with Electronic Filing W-2c – EFW2C The software allows you to check W-2...
Normally, Roth conversions are taxable in the year the conversion occurs. For example, the taxable amount from a 2012 conversion must be included in full on a 2012 return. But under a special rule...