Corporations must generally make estimated tax payments if they expect their estimate tax to be $500 or more. Fourth installment payment of your 2021 estimated taxes is due by December 15th, 2021. A worksheet, Form 1120-W is available to help you estimate your tax for the year. Some corporations are required to electronically deposit taxes, …
Corporate Taxpayer – Estimated Tax Payment Due December 15, 2021 Read More »
Get ready for your W2 & 1099 forms reporting requirement Businesses must prepare tax reporting forms as part of their tax filing obligations. Generally, W-2 forms are used for part-time or full-time workers, Form 1099-NEC is used for contractors and other non-employees. W-2 and 1099-NEC forms must be filed by January 31, 2022. The same …
Tangible Personal Property Tax deadline November 30 2021 is approaching. To receive a 4% discount of the total taxes due pay by this date. Other discounts for early payments are as follows: 3 percent discount if paid in December 2 percent discount if paid in January 1 percent discount if paid in February There is …
Tangible Personal Property Tax Payment November 30th, 2021 Read More »
Small businesses with sales tax requirements should calendar the Sales & Use Taxes Deadline November 19th 2021. If you electronically file and/or pay sales tax with the Florida Department of Revenue, you must complete the initiation of your October, 2021 reporting period payment on or before 5:00PM, Eastern Time, on Friday, November 19, 2021, to …
If you are required to deposit payroll taxes monthly, deposit payroll tax liabilities for October 2021 on or before November 15, 2021. The payroll process includes: Calculating and preparing paychecks Accounting for amounts withheld from these paychecks Making deposits of taxes withheld from paychecks Reporting on taxes withheld and deposits made. Deposit Requirements: Before the …
Employer Monthly Schedule Depositor – Payroll Tax Deposit Due November 15, 2021 Read More »
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