Tax Resources for Accountants and Small Businesses (U.S.)
Form 8938, Statement of Specified Foreign Financial Assets Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts (FBAR) Who Must File? Specified individuals, which include U.S citizens, resident aliens, and certain non-resident...
United States persons are required to file an FBAR if: The United States person had a financial interest in or signature authority over at least one financial account located outside of the United States;...
Beginning June 18, 2012, users can access eReg from the BOE’s secure website – any time day or night – to apply for a seller’s permit, pay use tax, and register for other tax...
Credits must be obtained from IRS approved CE Providers. Click here for List of Approved Continuing Education Providers Continuing education requirements and the approval of CE providers for four categories of tax professionals: Enrolled...
On 01/17/2012 Governor Chris Christie approved P.L.2011, c.207 which allows for out-of-state wineries to sell wine directly to consumers in New Jersey. The wineries participating in these sales must collect and remit applicable state...
Filing deadline for 2011 applications extended to October 19, 2012. (View Treasurer’s Press Release) Form PTR-1 Residents who were not eligible to apply for the 2010 reimbursement can apply for a 2011 reimbursement by...
Based on House Bill 127: AN ACT TO AMEND TITLE 30 OF THE DELAWARE CODE RELATING TO GROSS RECEIPTS TAXES. Delaware has enacted legislation decreasing a number of gross receipts tax rates. The following...
Pursuant to House Bill 49 of Delaware’s 146th General Assembly, any person who solicits door-to-door sales in the State of Delaware shall display a Salesperson Identification Card (ID card) at all times. Only businesses...
List of State Offices of Child Support Services Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Guam Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan...
Date** Form Form Title Comments April 7 M-941W Employer’s Weekly Payment of Income Taxes Withheld Over $25,000 17 1 Resident Income Tax Return – 1-NR/PY Nonresident/Part-Year Resident Income Tax Return – M-4868 Application for...
Most taxpayers are mandated to Web File the following corporation tax forms. You’ll need to create an Online Services account or file through approved software. CT-400, Estimated Tax for Corporations CT-5, Request for Six-Month...
The California State Board of Equalization (BOE) is offering a free application, BOE ePay, that allows owners of most mobile devices to make payments to their BOE tax and fee accounts. BOE ePay enables...
Individuals and businesses appearing on the Top 500 Delinquent Taxpayer list face new penalties beginning July 1, according to the California Board of Equalization (BOE). They could lose their state-issued licenses, including driver’s licenses...
Businesses If you owed certain taxes that were due and payable as of May 1, 2011, are not part of an audit related to those taxes, and if you have not been contacted by...
CPA Examination Score Release Timeline for the January/February (Q1) and April/May (Q2) testing windows Effective with the October/November 2011 testing window, scores will be reported with more predictability and frequency than the pre-CBT-e score...
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RR-2012-15 — APPLICABLE FEDERAL RATES JUN. 2012 This revenue ruling provides various prescribed rates for federal income tax purposes for June 2012 (the current month). Table 1 contains the short-term, mid-term, and long-term...
here are two methods to request a refund if you wish to revise your California tax return to the extent you did not originally deduct real estate taxes that satisfy the requirements described above....
You can check state tax at ftb.ca.gov Check Your Refund Status service. Taxpayers who e-filed their returns and requested a direct deposit can expect their refund within 7-10 days. Taxpayers who filed a paper...
In accordance with C.R.S 24-35-117 the Department of Revenue is directed to annually disclose a list of delinquent taxpayers who have owed more than $20,000 for longer than six months. As required by this...