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Category: Tax

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