Fundera

APRIL 14, 2020

1099s aren’t included with a taxpayer’s federal tax return like W-2s are, and your vendors should be relying on their own accounting software to report their taxable income and deductions. Fortunately, most small businesses only have to concern themselves with 1099-MISC and 1099-NEC (new for 2020). Types of 1099s.

Electronic Funds Transfer 52

Electronic Funds Transfer Deductions Default Small Businesses 52

Fundera

MARCH 14, 2019

Tax extensions are handy if you can’t file your taxes by the original filing date or if you’d like more time to work with your accountant to identify deductions and file your return. January 15, 2020 (covering the period from September 1 to Dec. Business Tax Extension Deadlines. Employment Tax Deadlines.

Electronic Funds Transfer 81

Electronic Funds Transfer Small Businesses Deductions 81

Fundera

MAY 22, 2019

This being said, the deadline to file Form 944 is January 31 for the previous tax year—the return covering the 2019 year, therefore, would be due January 31, 2020. The decimal amounts that you see on Form 944 below reflect the percentage of wages and tips that get deducted for social security and Medicare tax.

Electronic Funds Transfer 40

Electronic Funds Transfer Deductions Small Businesses Transactions 40