If you are required to pay quarterly estimated taxes with the IRS, you can pay online, by phone or by mail. Your individual taxpayer fourth and final installment payment of your 2021 estimated taxes is due by January 18, 2022. Individuals, including sole proprietors, partners and S corporation shareholders, may need to make estimated tax …
Individual Taxpayer – Estimated Tax Payment Due January 18, 2022 Read More »
Pay Tangible Property Tax December 31 2021 to receive an early payment discount of 3% of the total taxes due. Other discounts for early payments are as follows: 2 percent discount if paid in January 31, 2022 1 percent discount if paid in February 28, 2022 Additionally, there is no discount for tangible personal property …
Tangible Personal Property Tax Payment Deadline December 31st, 2021 Read More »
Small businesses with sales tax requirements should calendar the Sales & Use Taxes Deadline December 17th 2021. If you electronically file and/or pay sales tax with the Florida Department of Revenue, you must complete the initiation of your November, 2021 reporting period payment on or before 5:00PM, Eastern Time, on Friday, December 17, 2021, to …
If you are required to deposit payroll taxes monthly, deposit payroll tax liabilities for November 2021 on or before December 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 December 15, 2021 Read More »
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 »
Small Business with sales tax requirements should calendar the Sales & Use Taxes Deadline October 19th 2021. If you electronically file and/or pay sales tax with the Florida Department of Revenue, you must complete the initiation of your September, 2021 reporting period payment on or before 5:00PM, Eastern Time, on Tuesday, October 19, 2021, to …
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