Repaying Deferred Social Security Tax More on Advanced Child Credit Opt-Out Advanced Child Credit Opt-Out RMD Reminder NYS Optional Pass-Through Entity Tax New York State Rate Increase IRS Unemployment Refunds Child Credit Advance Payments Extension Reminders Form 990 E-File Reminder Some IRS April 15 Debits Did Not Occur NYS Treatment of Unemployment IRS Refunds for Unemployment Exclusion IRA Contribution Due Date IRS Updates Unemployment Exclusion Threshold Kiddie Tax and Unemployment Benefits New York Filing Due Date Moved No Amendments for Unemployment No Extension for Estates, Trusts and Corporations Federal Filing Due Date Moved Reporting the Unemployment Exclusion Key Provisions in the New Tax Law Expected Retroactive Unemployment Change Strategies for Possible New Stimulus Payment Using a Portal for Document Exchange Determining EIP Received PPP Forgiveness and Basis IRS Mailing Address Changes Revised PPP Forgiveness Form New York Interest on 2019 Refunds Updated Recovery Rebate Worksheet Updated PPP Guidance New York Has Revised Form IT-558 2021 Standard Mileage Rate PPP Expense Deductibility 2nd Round of PPP Loans More PPP Forgiveness Simplification Extension of Expiring Provisions New Stimulus Payments Other Provisions in the New Law 2021 Estate Tax Exclusion New Form 1099-NEC New Form for NYS Decoupling from Federal Laws Postponement of 1099 and W2 E-File Requirement New Form for COVID-19 Retirement Account Withdrawals 1099 & W2 E-File Requirement Simplified PPP Forgiveness for $50,000 or Less Early Retirement Account Withdrawal Reminder NYS Decoupled from New Federal Laws IRS Interest on 2019 Refunds Guidance on Optional Payroll Tax Deferral IRS Mail Backlog Unemployment Benefits and Taxes Relief for RMD Rollover Considerations for Extensions No Postponement of July 15 Due Date Identity Protection PIN PMI Reminder New York 2nd Quarter Estimated Tax Extension of PPP Covered Period New York Extends Sales Tax Relief PPP Loan Forgiveness Form Economic Impact Payments to Deceased Individuals Payroll Protection Program and Tax Deductions Qualified Improvement Property More Due Dates Postponed Direct Deposit Portal for Recovery Rebates Payroll Protection Program Extended Gift Tax Due Date More on Recovery Rebates Other Provisions of CARES Act Recovery Rebates New York Due Date Deferral Federal Paid Leave for COVID-19 New York Paid Leave for COVID-19 Late-Filed New York Sales Tax Returns More on Federal Filing Due Date Federal Filing Due Date Moved Federal Extension for Tax Payments 1065 Disclosures about Owners Secure Document Exchange Inflation Adjustments for Form 461 Partnership Capital Reporting New York Bag Fee Begins March 1, 2020 Qualified Opportunity Funds: Gifts, Death or Divorce Opportunity Funds and Installment Sales IRS Withholding Calculator in Excel 2020 Standard Mileage Rate New Law Signed December 20, 2019 Required Minimum Distribution Tables 2020 Estate Tax Exclusion New York State Update on Wayfair New Form for 199A Deduction Form W-4 for 2020 Final Real Estate Safe Harbor for 199A Section 179 Reminders Late Corrected 1099s and K-1s Automatic 2210 Relief Update for Qualified Improvement Property Deemed Distributions from Retirement Plan Loans Data Security Reminders NYS IT-205 Update E-File Blackout Periods New Login Procedure for Some Tax Software IRS Schedule D Instruction Error Reminder about 2210 Relief Retroactive NYS Change for Estates and Trusts New York State Refund Notices Summarize Key Issues for Extensions Strategies for Expired Provisions Retirement Plan Loans and Exiting Employees Additional Form 2210 Relief Strategies for Qualified Improvement Property New York State and Wayfair Decision Bonus Depreciation for Vehicles 1065 Schedule K-1 Change 199A and Section 179 199A Reminder for Fiscal-Year Entities Keeping Client Documents Secure 199A for REITS & Publicly-Traded Partnerships Real Estate Safe Harbor for 199A Final Regulations for 199A New Penalty Relief from IRS Final Version of Form 1040 Standard Mileage Rate 2019 Estate Tax Exclusion New Requirement for All NY Employers New Format for 1040 HSA Update New York Optional Employer Tax Business Meals Expense Gift Tax Reminders Change in Method Due to New Tax Law Passthrough Deduction and Service Businesses W-2 Limit for Passthrough Deduction Deductions on Form 1041 New 1040 Draft Creates Stir Reminder about Auto Deductions Proposed Change in CPE Requirements Alimony and the New Tax Law Estimated Tax Considerations Clients Affected by February Tax Law Change IRS E-File System Has Problems on Tax Due Date FBAR Reminder Health Insurance Penalty W-2 Verification Code HSA Alert Due Date for Partnership Tax Returns IRS Withholding Calculator Beware of Phishing Scams 2018 Tax Projections Retroactive Changes for 2017 Tax Year Driver License Logistics IRA Conversions and Recharacterizations Portals for Client Documents IRS Issues New Withholding Tables for 2018 Standard Mileage Rate The New Law and Withholding for 2018 Planning for New Tax Law Due Date for Estate Portability Relief Withholding for New York Family Leave NY Peer Review Rule Change No More Silent Returns Late Partnership Returns Due Dates for Florida Clients Corporate Extensions Due Date Taxability of Family Leave Benefits New York Family Leave Update Data Security in a Dangerous Cyberworld STAR Property Tax Issues New York Family Leave New Guidance Extends Portability Due Date Estate Tax Portability Clients that Missed the Due Date Net Operating Losses Private Companies Collecting Taxes The Importance of Encryption Important Logistics for Individual Extensions Late IRA rollovers NYS Estimated Tax for Individuals NYS C Corporation Estimated Taxes Form 1065 due date Enhanced Driver License & E-File W-2 Verification Codes Federal Extension for Form 1041 Earlier Due Date for NYC-204 Changes For Business e-File Forms W3/W2 Due January 31! FBAR Extension 2016 FBAR Due Date Delay of Some Refunds 2017 Mileage Allowance