by Jackie | Jan 10, 2023 | Uncategorized
Article Highlights: Schedule K-2 and K-3 Filing Requirements Background Fast Forward to the Present Domestic Entity K-2/K-3 Filing Exception Partner or Shareholder Notification Where You Play a Role Form 1116 – Foreign Tax Credit Filing Exception Form 1116 Exception...
by Jackie | Jan 9, 2023 | Uncategorized
Article Highlights: 1099-NEC Filing Requirements Independent Contractor Filing Threshold Form W-9 Worksheet This is our annual reminder that if you use workers other than employees to perform services for your business and pay them $600 or more for the year, you are...
by Jackie | Jan 6, 2023 | Uncategorized
McAuley & Crandall, PA is pleased to announce the continued growth of our firm with the promotion of Dallas Stackhouse. We are proud to share we will be promoting Dallas from CPA to Partner in January 2023. Dallas has been with our firm since 2016 and provides...
by Jackie | Jan 6, 2023 | Uncategorized
JANUARY 2023 INDIVIDUAL DUE DATES January 10 – Report Tips to Employer – If you are an employee who works for tips and received more than $20 in tips during December, you are required to report them to your employer on IRS Form 4070 no later than January...
by Jackie | Jan 5, 2023 | Uncategorized
January 17 – Employer’s Monthly Deposit Due – If you are an employer and the monthly deposit rules apply, January 17 is the due date for you to make your deposit of Social Security, Medicare, and withheld income tax for December 2022. This is also the due...
