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 1996-2019 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 . . . . . . . . October 18, 2019

News and Tip of the Day

2019 Individual Tax Return Checklist for 2018 Returns

To Do List-----Federal Tax Calendar--October, 2019
To Do List-----All States Tax Calendar--October, 2019

Special Reports--

IRS Announces New Payment Option to Taxpayers in Private Debt Collection Program--10/09/19
IRS Releases Draft Versions of Forms 1120S and !065 and Related K-1s for 2019--10/01/19
New IRS Tax Withholding Estimator Helps Self-Employed Workers--09/06/19
IRS Announces Waiver of Dyed Fuel Penalty in Florida Due to Hurricane Dorian--08/30/19
IRS Automatically Waiving Estimated Tax Penalty for 2018 for Eligible Taxpayers--08/15/19
IRS Sending Letters to Virtual Currency Owners--07/26/19
Deadline Fast Approaching for Veterans' Disability Tax Refunds--07/15/19
FEMA Disaster Area Declarations--06/21/19
How Long Do I Have to Keep Records?--06/10/19
Additional Steps by IRS to Protect Taxpayer Data--Faxing and Certain Services to End--06/05/19
Going Out On Your Own?--Updates and additions--05/30/19

Other Recent Additions/Updates--

Standard Industry Fare Level (SIFL) for July 1 through December 31, 2019--10/17/19
Applicable Federal Rates (AFR)--November, 2019--10/17/19- - - - Blended Rate-2019 - - -  IRS Interest Rate-Short List
Synopses of Tax Court Cases--Week Ended October 12, 2019--(Links to Prior Years)--10/12/19
Summary of 2019 Revenue Rulings, Procedures, Regulations, etc.--Bulletin 42 for 2019--Short List--(Links to Prior Years)--10/12/19
High-Low Per Diem Rate Oct. 2019 through Sept. 2020--09/25/19
Interest Rates on Over- Underpayments--Fourth Quarter 2019 - - -  IRS Interest Rate-Short List--08/28/19
Cents-Per-Mile Valuation Rule-Maximum Values for 2019--08/26/19
Carryforward Items--Updates and Additions--08/09/19
IRS Forms--Updates and Additions--08/07/19

Reference Section--

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    2019

IRS Quick Links--

IRS Forms and Publications    Draft Tax Forms
IRS Tax Professionals Page    IRS Small Business/Self-Employed Page
IRS Releases on the Tax Cuts and Jobs Act of 2017
Priority Guidance Plan--Upcoming regulations, periodic revenue procedures, rulings, etc. with anticipated dates.
Modernized eFile (MeF) Operational Status--IRS computer system availability.
Tax Relief in Disaster Situations--Recent disasters, additional info from IRS     FEMA Disaster Declarations
Tax Exempt Organization Search--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. For a IRSGo Mobile App. For State Refunds.
IRS Tax Tips
IRS Help for Hurricane Michael Victims
IRS Help for Hurricane Florence Victims

Need help? Comments?--

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