PA NEW 1099 WITHHOLDING REQUIREMENTS

Say Yes to Address – PA non-filed return notice

If you have not seen this notice yet, you will. PA has a glitch in their system which is generating CNI filing delinquency for pass-through entities for 2016. As pass through entities are no long required to file the RCT-101s after 12/31/15, these notices are...
PA NEW 1099 WITHHOLDING REQUIREMENTS

New Financial Reporting Rules for Not-For-Profit Entities

The Financial Accounting Standards Board (FASB) has issued Accounting Standards Update (ASU) 2016-14 that will change the structure and general financial statement presentation of not-for-profit entities. The goal of these changes is to improve the financial...
PA NEW 1099 WITHHOLDING REQUIREMENTS

The Tax Cuts and Jobs Act of 2017

The Tax Cuts and Jobs Act of 2017 has the most significant tax changes we have seen to the tax code in years.  This legislation will impact almost every taxpayer, from individuals to corporations and all pass-through entities, as well as estates. Although we have more...
PA NEW 1099 WITHHOLDING REQUIREMENTS

This new City of Philadelphia tax policy may affect you!

Starting with payments due in April 2018 for Tax Year 2017, taxpayers who owe $5,000 or more for the Business Income and Receipts Tax or the Net Profits Tax must pay those taxes electronically. Taxpayers can make electronic payments through: Online Methods • eCheck...
PA NEW 1099 WITHHOLDING REQUIREMENTS

Choosing a Business Structure

When starting a business, it is important to consider the business structure.  There are many aspects to consider when choosing a business form including the industry, the nature of the business, legal factors, taxation, and other factors.  Let’s look at some of the...
PA NEW 1099 WITHHOLDING REQUIREMENTS

Charitable Giving as We Approach Year End

  As the year is rapidly coming to an end, you may be looking for ways to reduce your tax liability.  Have you considered charitable giving?  In addition to contributing to a group in need, many taxpayers who itemize deduction may receive a tax deduction. The...
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