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 1996-2021 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 . . . . . . . . September 24, 2021
News and Tip of the Day
To Do List-----Federal Tax Calendar--September, 2021Special Reports--
To Do List-----All States Tax Calendar--September, 2021
IRS Announces Tax Relief for Ida Victims in New York and New Jersey--09/08/21
IRS Announces Relief for Hurricane Ida Victims in Louisiana--08/31/21
Recordkeeping for Special Tax Items--Three years may be way too short for some items--07/16/21
President Biden's Tax Proposals--06/18/21
How Many Checking Accounts do You Need?--05/28/21
UPDATE! SBA Shuttered Venue Operators Grant Applications to Resume April 26--04/24/21
Extended Taxes--What is and What Isn't--04/09/21
IRS Provides Guidance on $10,200 Unemployment Exclusion--Updated for Massachusetts Change--04/02/21
IRS Announces Masks, Hand Sanitizers, etc. Deductible as Medical Expense--03/26/21
Other Recent Additions/Updates--
Vehicle Tables--Lease inclusion amounts for 2021--09/23/21
Synopses of Tax Court Cases--Week Ended September 18, 2021--(Links to Prior Years)--09/18/21
Summary of 2021 Revenue Rulings, Procedures, Regulations, etc.--Bulletin 38 for 2021-Short List--(Links to Prior Years)--09/18/21
Applicable Federal Rates (AFR)--October, 2021--09/16/21- - - - Blended Rate-2021 - - - IRS Interest Rate-Short List
High-Low Per Diem Rate Oct. 2021 through Sept. 2022--09/03/21
Interest Rates on Over- Underpayments--Fourth Quarter 2021 - - - IRS Interest Rate-Short List--08/25/21
Depreciation Limits for Cars-2021--08/06/21
Individual and Corporate Tax Data--Child and Dependent Care Credit/Earned Income Tax Credit 2021 Update--07/29/21
Standard Industry Fare Level (SIFL) for January 1 through June 30, 2021--06/11/21
Inflation Adjusted Tax Rates--Plus Personal Exemptions, Standard Deduction, Phaseout Amounts, etc.--IRS Quick Links--
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
Post-Release Changes to IRS Forms, Instructions, and Publications
IRS Tax Professionals Page IRS Small Business/Self-Employed Page
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 Disaster Assistance from the Government
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
Need help? Comments?--
Do you have a comment, specific question or want to know more about a topic? E-mail us at firstname.lastname@example.org No guarantees, but we'll try to answer them by e-mail, or, if the question is general in nature, we'll discuss the topic in a future issue. PLEASE INCLUDE A BRIEF DESCRIPTION IN THE SUBJECT AREA.
Small Business Taxes & Management does not collect personal data in any way nor do we monitor individual traffic patterns on our site. All e-mails are confidential.
We use third-party advertising companies to serve ads when you visit our website. These companies may use information (not including your name, address, email address, or telephone number) about your visits to this and other websites in order to provide advertisements about goods and services of interest to you. If you would like more information about this practice and to know your choices about not having this information used by these companies, click here.