Individual and 营业税的清单
2021年即将结束, it is a good time to create a tax checklist for items needed to file individual and business taxes.
类别: 税
Remote and Hybrid Employees | State and Local 税 Considerations
With remote and hybrid work arrangements, employers should be very deliberate when communicating and executing policies relating to an employee’s work location. Individual taxpayers need to be familiar with tax laws in their resident state and businesses should be aware of tax laws in all states they operate.
Wayfair案例回顾
The Supreme Court’s ruling in South Dakota v. Wayfair公司. changed the standard for when states need to collect sales tax from entities doing business in the state. 之前的决定, states taxed only companies with a physical presence in the state, but they now tax all those with an economic presence.
遗产规划 for the High-Net-Worth
President Biden’s proposed infrastructure plan would end the step-up in basis taxpayers often use to minimize tax on inherited wealth. 因为资产就像家族企业, 房屋, 股票, and art generally appreciate over time, eliminating the step-up in basis effectively raises the amount of tax on these assets.
401(k)计划|了解规则
退休计划的福利, 对公司和员工都有好处, 可以大量, 但规则很复杂. You need to figure out how to help your employees while being compliant.
国税局 Issues Additional Guidance on Food Deduction
The 国税局 issued additional guidance under the 税payer Certainty and Disaster Relief Act of 2020 allowing businesses a 100% deduction for food or beverages from restaurants. Earlier in 2021, legislation increased the 50% deduction to 100%.
国税局和私人税收征收
The 国税局 is using private collection contractors to assist in collecting delinquent federal taxes. Learn how taxpayer rights are protected during the collections process.
国税局 Extends 2020 税 Deadline for Individuals
3月17日, 2021, the Treasury Department and 国税局 announced the 联邦所得税 filing due date for individuals for the 2020 tax year will be automatically extended from April 15, 2021年至5月17日, 2021. This extension does not apply to estimated tax payments that are due on April 15, 2021. 从今天开始, 公司报税表, 信托基金, and Arizona state returns are due on April 15, 2021.
国税局 Update: American Rescue Plan Act – 救援法案
The recently passed American Rescue Plan Act of 2021 is full of provisions and the 国税局 has started to issue guidance on key aspects.
国税局澄清CP59通知
Due to confusion about the filing of 2019 returns, the 国税局 erroneously sent CP59 notices to many taxpayers stating they had not filed their 2019 federal tax return. The agency has now issued a clarifying statement.
Warnings 关于 Fraudulent Unemployment Forms
The Arizona Department of Revenue (ADOR) advises taxpayers who receive a Form 1099-G from the Arizona Department of Economic Security (DES) for unemployment benefits they did not receive to contact the Arizona Department of Economic Security for a corrected form.
合并 and 收购 税 Planning
减税和就业法案(TCJA), 2017年底通过, 改变了税收筹划的许多方面, including 合并和收购 (M&A). TCJA created a variety of opportunities for 合并和收购 and any business considering a future M&A应该知道这些变化.
2020年营业税减免
It has been a challenging year, but one thing that has not changed is taxes. Fortunately, 亚利桑那州的业务es can take advantage of certain tax deductions.
2021 Key Adjustments | ACA | HSA | Inflation Adjustments
After a year of turmoil and surprises, what will 2021 bring? One certainty is that the federal government is changing a variety of numbers affecting the finances of businesses and individuals.
第179节 Can Help 建设 Companies
建设 companies have an opportunity to save on taxes through 第179节. The deduction can help with the rising expense of labor in light of the skilled worker shortage and contribute to training employees.
Foreign Financial Account Reporting and FBAR
每年, 根据联邦法律, taxpayers must report certain foreign financial accounts to the Treasury Department. Whether the account produced taxable income has no effect on whether the account is a foreign financial account for FBAR purposes.