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 1996-2020 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 . . . . . . . . January 25, 2021
News and Tip of the Day
To Do List-----Federal Tax Calendar--January, 2021Special Reports--
To Do List-----All States Tax Calendar--January, 2021
Tax Filing Season 2021 Begins February 12--01/15/21
New or Used?--There can be big savings, but not on everything--12/30/20
What's a Deduction Worth?--Updates and additions--12/10/20
Taxpayer Relief Initiative For Those Financially Affected by COVID-19--11/27/20
Year-End Planning--Part III--11/25/20
Year-End Planning--Part II--11/23/20
Year-End Planning--Part I--11/10/20
Can You Deduct Haircuts?--11/04/20
A Case of Financial Elder Abuse--10/23/20
Home Sweet Home--Buy or Rent?--10/21/20
IRS Extends Replacement Period for Livestock Sold on Account of Drought--09/22/20
Documentation is More Than Invoice and Canceled Check--09/08/20
Deferring Employee's Portion of Social Security Taxes--Should you?--09/01/20
Other Recent Additions/Updates--
Summary of 2020 Revenue Rulings, Procedures, Regulations, etc.--Bulletin 4 for 2021-Short List--(Links to Prior Years)--01/23/21
Applicable Federal Rates (AFR)--February, 2021--01/19/21- - - - Blended Rate-2020 - - - IRS Interest Rate-Short List
Synopses of Tax Court Cases--Week Ended January 9, 2021--(Links to Prior Years)--01/09/21
Standard Mileage Rates-2021--12/22/20
Business, Tax, Accounting Formulas--Additions--12/14/20
Interest Rates on Over- Underpayments--First Quarter 2021 - - - IRS Interest Rate-Short List--12/03/20
IRA/Pension Plan Rollover Chart--Updates--12/03/20
Year-End Checklist--Updates/additions, individuals and businesses--12/01/20
Life Changes Affecting Taxes--Checklist added--11/12/20
Inflation Adjusted Tax Rates--Plus Personal Exemptions, Standard Deduction, Phaseout Amounts, etc.--IRS Quick Links--
2020 Individual Tax Return Checklist for 2019 Returns
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.
Vehicle Tables--Standard mileage rates, luxury car depreciation limits, amounts for valuing employee use, inclusion amounts for leased vehicles.
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.
High-Low Per Diem Amounts; SIFL Rates
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
IRS Easing of Payment Guidelines and Postponement of Compliance Actions
Tax Exempt Organization Search--Check status of charitable organization.
List of expiring tax provisions
IRS Withholding Calculator Tax Withholding Estimator FAQs
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
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