Tax Resources for Accountants and Small Businesses (U.S.)
Notice 2011-72 addresses the tax treatment of employer-provided cell phones for noncompensatory purposes. The Notice provides that, for tax years after December 31, 2009, the IRS will treat the employee’s use of employer-provided cell...
A “B” Notice is a backup withholding notice. There are two “B” Notices — the First “B” Notice and the Second “B” Notice. You must send the First “B” Notice and a Form W-9...
TIN Matching allows authorized payers to match 1099 payee information against IRS records prior to filing information returns. An authorized payer is one who has filed information returns with the IRS in at least...
Use Form W-9 to request the taxpayer identification number (TIN) of a U.S. person (including a resident alien) and to request certain certifications and claims for exemption. (See Purpose of Form on Form W-9.)...
Fiscal Year 2012 Maximum Per Diem Reimbursement Rates New per diem reimbursement rates for federal travelers for Fiscal Year 2012 go into effect October 1st 2011. FY 2012 Per Diem Rates (Excel file, 124k)...
Whose merchant card payments must be reported? Merchant acquiring entities must report the gross amount of reportable transactions of any payee for whom they settle payment card transactions. A reportable payment card transaction is...
Attorneys An attorney is any person who is a member in good standing of the bar of the highest court of any state, territory, or possession of the United States, including a Commonwealth, or...
Education Requirements Requirements: Category PTIN Tax Compliance Check Background Check Competency Test Continuing Education Attorneys X X CPAs X X Enrolled Agents X X Registered Tax Return Preparers X X X X X Supervised...
The minimum wage in New York State is $7.25/Hour, with few exceptions. Employers must post a Minimum Wage Information poster in their place of work. Minimum Wage Poster Farm Minimum Wage Poster Hospitality Industry...
INtax Indiana’s free online tax filing program allows you to manage your obligations for Indiana retail sales, out of state sales, prepaid sales, metered pump sales, tire fee, fuel tax, type II gaming tax...
Sales Information Taxable and Exempt List More
Florida’s back-to-school sales tax holiday will begin at 12:01 a.m., Friday, August 12, 2011, and end at midnight Sunday, August 14, 2011. During this period, no sales tax will be collected on sales of...
Connecticut shoppers will have one week to buy items of clothing and footwear costing under $300 without paying Connecticut sales tax. This year, the tax free week will run from Sunday, August 21 through Saturday, August...
Beginning at 12:01 a.m. on Saturday August 6, 2011, and ending at 11:59 p.m. on Sunday August 7, 2011, the State of Arkansas will hold its sales tax holiday allowing shoppers the opportunity to...
The State of Tennessee’s Annual Sales Tax Holiday is held every year on the first Friday in August and ends the following Sunday night. This year’s tax-free holiday weekend begins at 12:01 a.m on...
2011 State Sales Tax Holidays
IRS advised truckers and other owners of heavy highway vehicles that their next federal highway use tax return, usually due Aug. 31, will instead be due on Nov. 30, 2011. Because the highway use...
www.gpoaccess.gov/cfr www.gsa.gov/ftr Foreword Chapter 300—General Subchapter A—Introduction Part 300-1—The Federal Travel Regulation (FTR) Part 300-2—How to Use the FTR Part 300-3—Glossary of Terms Subchapter B—Agency Requirements Part 300-70—Agency Reporting Requirements Part 300-80—Relocation Expenses Test Programs...
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For employers who pay a per diem allowance to employees for business travel away from home Per Diem Rate Tables More from IRS Publication 1542: How To Use Per Diem Rate Tables This...