Accounting Portal Articles

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...

California Cannabis Industry Payroll Tax Reporting

California businesses that hire employees to perform services are required by law to withhold, report, and pay payroll taxes to the EDD. Cannabis businesses include distributors, transporters, and dispensaries and includes employees, such as...

Applicable Federal Rates (AFR) 2018, 2019, 2020

RR-2020-15 — APPLICABLE FEDERAL RATES AUG. 2020 RR-2020-14 — APPLICABLE FEDERAL RATES JULY 2020 RR-2020-12 — APPLICABLE FEDERAL RATES JUNE 2020 RR-2020-09 — APPLICABLE FEDERAL RATES MAY 2020 RR-2020-09 — APPLICABLE FEDERAL RATES APR....

Covered California for Small Business

To be eligible to participate in CCSB, you must indicate that your business or organization meets all of these qualifications: • Have a primary business address in California, or offer coverage to each eligible...

California Form 1095-A

Your Form 1095-A shows the amount the Internal Revenue Service (IRS) paid to your insurance company to lower the cost of your health coverage. The amount paid was based on the most recent household...