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 1996-2017 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 24, 2017
News and Tip of the Day
2017 Individual Tax Return Checklist for 2016 Returns
S Corporation Tax Return Checklist for 2016 Returns
Partnership Tax Prep Checklist for 2016 Returns
To Do List-----Federal Tax Calendar--April, 2017
To Do List-----All States Tax Calendar--April, 2017
Private Collection of Some Overdue Federal Taxes Starts in April--04/06/17
IRS Warns of Scam Aimed at Tax Professionals--04/04/17
Be Prepared to Validate Identity if Calling the IRS--02/15/17
Picking a CPA or Return Preparer--Updates and Additions--02/10/17
Dangerous W-2 Phishing Scam Evolving--Targeting Schools, Restaurants, Hospitals, and Others--02/03/17
New Deadline for Some Information Returns--01/26/17
Tax Relief for Victims of Wildfires in Tennessee--12/27/16
S Corporations, Partnerships, and LLCs--Basics, Misconceptions and Traps--Part II--Updates and additions--12/26/16
S Corporations, Partnerships, and LLCs--Basics, Misconceptions and Traps--Part I--Updates and additions--12/21/16
Other Recent Additions/Updates--
Standard Industry Fare Level (SIFL) for January 1 through June 30, 2017--04/22/17
Summary of 2017 Revenue Rulings, Procedures, Regulations, etc.--Bulletin 17 for 2017--Short List--(Links to Prior Years)--04/22/17
Synopses of Tax Court Cases--Week Ended April 22, 2017--(Links to Prior Years)--04/22/17
Applicable Federal Rates (AFR)--May, 2017--04/19/17 - - - Blended Rate-2016 - - - IRS Interest Rate-Short List
IRS Forms--Updates and Additions--04/06/17
Auto and Vehicle Tables--Maximum Depreciation-2017--03/24/17
Charitable Contributions--Checklist added--03/24/17
Tax Facts for Individuals--Inflation adjusted amounts for 2017--Additions--03/19/17
Exceptions To Early Distribution Penalty--Additions--03/10/17
Interest Rates on Over- Underpayments--Second Quarter 2017 - - - IRS Interest Rate-Short List--03/07/16
S Corporation Tax Prep Checklist for 2016 Returns--02/13/17
Individual Tax Return Checklist for 2016 Returns
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 2017
IRS Quick Links--
IRS Forms and Publications Changes to Forms and Publications Draft Forms
Internal Revenue Bulletins
News Releases and Fact Sheets
IRS Tax Professionals Page IRS Small Business/Self-Employed Page
Priority Guidance Plan--Upcoming regulations, periodic revenue procedures, rulings, etc. with anticipated dates.
Local IRS News--IRS news specific to local areas, such as disaster relief. Local IRS Offices--Find your local IRS office.
Tax Relief in Disaster Situations--Recent disasters, additional info from IRS FEMA Disaster Declarations
Exempt Organizations--Check status of charitable organization. Automatic Revocation of Exemption List--Charities who failed to file returns. Tax Benefits for Higher Education
IRS Earned Income Tax Credit Assistant--Determines eligibility for credit and approximate amount.
Alternative Minimum Tax Assistant--Find out if you're subject to the AMT. Sales Tax Deduction Calculator--Find the amount of sales tax you can deduct.
Where to File--Caution. There are different addresses for individual taxpayers, with and without payments, professionals, business, etc.
IRS 1040 Central--A number of pages for individual tax help. Free File--File electronically for free.
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.
Expiring Tax Provisions 2016-2026--List of expiring provisions from the Joint Committee on Taxation
Additional IRS Links--Other helpful pages at IRS.gov.
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