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 . . . . . . . . December 15, 2017
News and Tip of the Day
Note. The IRS has significantly changed its website. Many of our links no longer work. We will update them as quickly as possible.Special Reports--
To Do List-----Federal Tax Calendar--December, 2017
To Do List-----All States Tax Calendar--December, 2017
IRS Help for Hurricane Irma and Maria Victims
IRS Help for Hurricane Harvey Victims
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
Tax Cuts and Jobs Act--H.R. 1--Part 2--11/08/17
Tax Cuts and Jobs Act--H.R. 1--Part 1--11/06/17
Year-End Planning--Part 1--2017 Basics--10/26/17
Tax Relief for California Wildfire Victims--10/16/17
Tax Reform Framework--09/30/17
Drought-Stricken Farmers and Ranchers Have More Time to Replace Livestock--09/27/17
IRS Announces Leave-Based Donation Program for Hurricane Harvey--09/07/17
Penalty Relief for Late-Filed Partnership Returns--09/05/17
Retirement Plans Can Make Loans, Hardship Distributions to Victims of Hurricane Harvey--08/31/17
Financing Tips--Borrow? Pay Cash? Lease or Buy?--08/31/17
IRS Gives Tax Relief to Victims of Hurricane Harvey--08/28/17
Be Alert to Account Takeover Tactics--07/20/17
Anticipatng Potential Tax Law Changes--07/07/17
Other Recent Additions/Updates--
Auto and Vehicle Tables--Standard mileage rates 2018--12/14/17
Year-End Checklist--Businesses and Individuals--Updates and Additions--12/12/17
Synopses of Tax Court Cases--Week Ended December 9, 2017--(Links to Prior Years)--12/09/17
Summary of 2017 Revenue Rulings, Procedures, Regulations, etc.--Bulletin 50 for 2017--Short List--(Links to Prior Years)--12/09/17
Interest Rates on Over- Underpayments--First Quarter 2018 - - - IRS Interest Rate-Short List--12/05/17
Auto and Vehicle Tables--Lease inclusion amounts-vehicles first leased in 2017--11/29/17
IRS Forms--Additions-Link Corrrected--11/20/17
Applicable Federal Rates (AFR)--December, 2017--11/17/17 - - - Blended Rate-2017 - - - IRS Interest Rate-Short List
IRS Forms--Updates and Additions--10/18/17
Inflation Adjusted Amounts--Social Security data for 2018--10/16/17
Standard Industry Fare Level (SIFL) for July 1 through December 31, 2017--09/29/17
High-Low Per Diem Amounts for 2016/2017--09/25/17
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
IRS Tax Professionals Page IRS Small Business/Self-Employed Page
Tax Relief in Disaster Situations--Recent disasters, additional info from IRS FEMA Disaster Declarations
Exempt Organizations--Check status of charitable organization.
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.
Additional IRS Links--Other helpful pages at IRS.gov.
Need help? Comments?--
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