Wednesday, January 14, 2015
Question: Can I file my New Jersey sales and use tax return and make my payment on the 20th and be considered timely?
Yes. As long as your return is transmitted by 11:59 p.m. on the due date, whether by phone or online, it will be considered timely filed. Whether you are paying by EFT, e-check or credit card, if the payment is made by 11:59 p.m. on the due date, it will be deemed timely.
Sunday, January 11, 2015
QuickBooks Training
Once QuickBooks is set up and working properly, we can train you or your employees to properly operate QuickBooks specifically for your business.
Why choose one-on-one attention instead of taking a class?
We come to your location.
We focus on the individual issues facing your business.
We will be there to answer your specific questions and concerns.
No need to spend time on features that don't impact your business!
Kathryn C. Tiffany, LLC
Call Today: 856-803-4651
Monday, January 5, 2015
1099 MISC due dates and deadline for 2014-2015
Send Copy B and Copy 2 of the 1099-MISC form to the recipient by February 2, 2015. The due date is extended to February 17, 2015, if you are reporting payments in boxes 8 or 14.
File Copy A of the 1099-MISC form with the IRS by March 2, 2015.
If you file electronically, the due date is March 31, 2015. To file electronically, you must have software that generates a file according to the specifications in Pub. 1220.
Penalty: If you are required to file electronically but fail to do so, and you do not have an approved waiver, you may be subject to a penalty of $50 per return for failure to file electronically unless you establish reasonable cause.
File Copy A of the 1099-MISC form with the IRS by March 2, 2015.
If you file electronically, the due date is March 31, 2015. To file electronically, you must have software that generates a file according to the specifications in Pub. 1220.
Penalty: If you are required to file electronically but fail to do so, and you do not have an approved waiver, you may be subject to a penalty of $50 per return for failure to file electronically unless you establish reasonable cause.
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