October 13, 2022 New SALT Webinar: Update on Evolving State & Local Tax Nexus Issues If you missed this live Lunch & Learn Webinar, you can listen to the… General Business, Nexus, SALT, Tax, Wayfair, Webinars
September 16, 2022 Restaurant Meals Fully Deductible Again in 2022 #2 The Consolidated Appropriations Act of 2021 made a temporary, but significant change to the… Accounting, Compliance, General Business, Legislation, QuickBooks Online, Tax
September 16, 2022 Taxpayer Advocate Service – the “Taxpayer’s Voice” at the Internal Revenue Service (IRS) #2 It would be safe to say that no one wants to deal with the… Articles, General Business, IRS, Small Business, Tax, Tax
July 7, 2022 New York State Pass-Through Entity Tax (PTET) Update #2 New York State’s fiscal year 2022-2023 State Budget Bill and recent legislative amendments contain… General Business, New York State, Pass-Through Entity Tax (PTET), Small Business, Tax
July 7, 2022 What is Form W-9 and Why Do I Need It? IRS Form W-9 is used to request a taxpayer identification number, as well as… Forms, General Business, Small Business, Tax
July 7, 2022 What Is An “IP PIN,” and Do I Need One? #2 In times where identity theft is rampant, it may be a good idea to… General Business, IRS, Small Business, Tax, Technology
June 30, 2022 Mid-Year Standard Mileage Rate Increase A little more help for those impacted by soaring inflation… To reflect the increase… General Business, News, QuickBooks Online, Tax
March 13, 2022 Pass-Through Entity Tax: 2022 Annual Election and Quarterly Estimates #2 The new New York State pass-through entity tax (PTET) is an optional tax that… New York State, Small Business, Tax, Tax
March 2, 2022 Canadians Spending the Winter in the U.S.: Tax Filing Obligations #2 The rules for determining whether you are required to file a tax return in… Cross Border, Tax
January 7, 2022 NYS Pass-Through Entity Tax: Next Steps By Joseph M. Becht, CPA, CGMA, Senior Manager The pass-through entity tax (PTET) created… New York State, SALT, Small Business, Tax