Small Business Taxes & ManagementTM has been providing tax and management guidance to small and medium sized businesses and their owners since 1980. This page is updated daily, Monday thru Friday. We invite your comments.
Copyright 1996-2018 by A/N Group, Inc. This publication is designed to provide accurate and authoritative information with regard to the subject matter covered. It is distributed with the understanding that the publisher is not engaged in rendering legal, accounting, or other professional service. If legal advice or other expert assistance is required, the services of a competent professional should be sought. The information is not necessarily a complete summary of all materials on the subject. Please keep in mind that the tax law is constantly changing.--ISSN 1089-1536
Daily Update . . . . . . . . April 20, 2018
News and Tip of the Day
Note. The IRS has significantly changed its website. We have updated a number of our links and are working on the remainder.Special Reports--
2018 Individual Tax Return Checklist for 2017 Returns
S Corporation Tax Return Checklist for 2017 Returns
Partnership Tax Prep Checklist for 2017 Returns
To Do List-----Federal Tax Calendar--April, 2018
To Do List-----All States Tax Calendar--April, 2018
IRS Reminding Taxpayers to Report Virtual Currency Transactions--03/26/18
Winter Storm Extension--Extra Time to Request Federal Extension--03/13/18
Taxpayers Must Validate Identity When Calling the IRS--02/15/18
Tax Cuts and Jobs Act--Part 5--02/12/18
Tax Cuts and Jobs Act--Part 4--02/07/18
Tax Cuts and Jobs Act--Part 3--01/12/18
Tax Cuts and Jobs Act--Part 2--01/09/18
Tax Cuts and Jobs Act--Part 1--01/05/18
Prepaid Real Property Taxes May Be Deductible in 2017 if Assessed and Paid in 2017--12/27/17
IRS Extends Due Date for Employers and Providers to Issue Health Coverage Forms to Individuals in 2018--12/22/17
Year-End Planning--Part 3--Individuals--12/12/17
Identity Theft and Tax Returns--New Procedures in 2018--12/05/17
Year-End Planning--Part 2--Businesses--12/01/17
Year-End Planning--Part 1--2017 Basics--10/26/17
Tax Relief for California Wildfire Victims--10/16/17
Other Recent Additions/Updates--
Standard Industry Fare Level (SIFL) for January 1 through June 30, 2018--04/18/18
IRS Forms--Updates and Additions--04/16/18
Summary of 2018 Revenue Rulings, Procedures, Regulations, etc.--Bulletin 16 for 2018--Short List--(Links to Prior Years)--04/14/18
Synopses of Tax Court Cases--Week Ended April 14, 2018--(Links to Prior Years)--04/14/18
Applicable Federal Rates (AFR)--April, 2018--03/16/18 - - - Blended Rate-2017 - - - IRS Interest Rate-Short List
Interest Rates on Over- Underpayments--Second Quarter 2018 - - - IRS Interest Rate-Short List--03/07/18
S Corporation Tax Return Checklist for 2017 Returns--Updates and additions--02/19/18
2018 Individual Tax Return Checklist--Update and additions--02/15/18
State Sites--Links updated--02/13/18
Percentage Withholding Tables for 2018--Table added--02/05/18
Auto and Vehicle Tables--Standard mileage rates 2018--12/14/17
Inflation Adjusted Tax Rates--Plus Personal Exemptions, Standard Deduction, Phaseout Amounts, etc.--
Checklists and Worksheets
State Sites--Links to tax, secretary of state, and CPA state society, business licenses and annual report requirements for all states.
Frequently Asked Questions
Special Reports--Articles of continuing interest.
Glossary--A collection of tax and business terms. A-M N-Z
Abbreviations--Some common abbreviations used in business and finance.
Business, Tax, Accounting Formulas--Formulas, ratios, math, etc.
Special Forms--Corporate, special tax, elections, business, etc. forms.
IRS Interest Rates, AFRs--AFR (applicable federal rate), interest rate on over- and underpayments.
Corporate and Individual Tax Rates--Rates, standard deduction, personal exemption, phaseout rules, etc. for 2014 and prior years.
Vehicle Tables--Standard mileage rates, luxury car depreciation limits, amounts for valuing employee use, inclusion amounts for leased vehicles.
Depreciation Tables--The most common depreciation tables and examples of how to use them.
IRS Publications--A searchable list of the most popular IRS publications.
IRS Forms--A searchable list of the most popular IRS forms.
Small Business Links--Essential links for business owners.
Valuation Guide for Charitable Contributions--The thrift shop value of selected items.
Private Delivery Services--Services that qualify for the 'timely mailed is timely filed' IRS rule.
High-Low Per Diem Amounts; SIFL Rates
Percentage Withholding Tables 2018
IRS Quick Links--
IRS Forms and Publications
IRS Tax Professionals Page IRS Small Business/Self-Employed Page
IRS Releases on the Tax Cuts and Jobs Act of 2017
Tax Relief in Disaster Situations--Recent disasters, additional info from IRS FEMA Disaster Declarations
Exempt Organizations--Check status of charitable organization.
List of expiring tax provisions
IRS Withholding Calculator
Where to File--Caution. There are different addresses for individual taxpayers, with and without payments, professionals, business, etc.
IRS Filing for Individuals--A number of pages for individual tax help including Free File.
Where's My Refund?--Enter your Social Security number, filing status, and refund amount to find the status of your IRS refund. Same for State Refunds.
IRS Help for Hurricane Irma and Maria Victims
IRS Help for Hurricane Harvey Victims
Additional IRS Links--Other helpful pages at IRS.gov.
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