Archive for the ‘2013 Tax Year’ Category

Deadline Reminders – What’s due March 20, 2013

Wednesday, March 6th, 2013

The following items are due by Wednesday, March 20, 2013. For New York Businesses: Sales tax return for quarterly filers due Sales tax return for annual filers due

Deadline Reminders – What’s due March 15, 2013

Monday, March 4th, 2013

The following items are due by Friday, March 15, 2013. For Businesses: Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax. All employers: Deposit payroll tax for Feb. if the monthly deposit rule applies. S Corporations: File Form 1120S for calendar […]

Deadline Reminders – What’s due March 1, 2013

Friday, March 1st, 2013

The following items are due by Friday, March 1, 2013. For New York Businesses: Partnership, Limited Liability Company, and Limited Liability Partnership Filing Fee for Calendar Year Filers Due

Deadline Reminders – What’s due February 28, 2013

Thursday, February 14th, 2013

The following items are due by Thursday, February 28, 2013. For Businesses: File information returns, including Forms 1098, 1099 and W-2G for payments made during 2012. New York State Partnership, Limited Liability Company, and Limited Liability Partnership Filing Fee for Calendar Year Filers Due

Deadline Reminders – What’s due February 15, 2013

Friday, February 1st, 2013

The following items are due by Friday, February 15, 2013. For Businesses: Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients. Deposit payroll tax for Jan if the monthly deposit rule applies.

Deadline Reminders – What’s due February 11, 2013

Monday, January 28th, 2013

The following items are due by Monday, February 11, 2013. For Businesses: File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.

New York State Wage Theft Prevention Act

Friday, January 25th, 2013

The NYS Wage Theft Prevention Act, which went into effect on April 9, 2011, requires employers to give written notice to all employees of their wage rates at the time of hire and by February 1 of each year. The notice must include: 1. the employee’s rate or rates of pay 2. the overtime rate […]

IRS Provides Updated Withholding Guidance for 2013

Thursday, January 24th, 2013

IR-2013-1, Jan. 3, 2013 WASHINGTON — The Internal Revenue Service today 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 the new rates in effect for 2013 and supersede the tables issued on December 31, 2012. The […]

Deadline Reminders – What’s due January 30, 2013

Wednesday, January 23rd, 2013

The following items are due by Wednesday, January 30, 2013. For Businesses: New Jersey State Gross Income Tax (Employer) – NJ-927 or NJ-927-W – Employer’s quarterly report

Deadline Reminders – What’s due January 31, 2013

Wednesday, January 23rd, 2013

The following items are due by Thursday, January 31, 2013. For Businesses: Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2012. Furnish Form W-2 to employees who worked for you during 2012. Deposit any FUTA tax owed through Dec 2012. Files Forms 940, 941, 943, 944 and/or 945 if you did […]