Title: W-2s Due to Employees Description: Employers must furnish employees with statement of compensation and amounts withheld during prior year (Form W-2). Statements of amounts withheld on certain gambling winnings must be furnished by payer to recipients (Form W-2G) Date: 2012-01-31
Events
1099s Due to Contractors
Title: 1099s Due to Contractors Description: Form 1099-MISC is most commonly used by payers to report payments made in the course of a trade or business to others for services.
If you paid someone who is not your employee, such as a subcontractor or attorney $600 or more for services provided during the year, a Form 1099-MISC needs to be completed, and a copy of 1099-MISC must be provided to the independent contractor by January 31 of the year following payment. Date: 2012-01-31
4th Installment Due – Individual Estimated Tax
Title: 4th Installment Due – Individual Estimated Tax Description: Final installment of prior year estimated tax by individuals, unless income tax return is filed and tax paid in full by last day of first month of next succeeding year. Date: 2012-01-17
Keep Going with QuickBooks 2011 Intermediate seminar
Date: 2011-11-10 Time: 08:30 AM – 01:00 PM Location: Thaney & Associates CPAs Rochester Office
Computer lab setting, training manual with practice files and post-class business diagnostic
Cost: $127 Pre-Registration is required as space is limited: 877-223-5740
After completing this course, you will be able to:
* work with memorized transactions * Customize forms * Create reports and graphs * Track and pay sales tax * Use different account types, such as credit card transactions and asset, liability & equity accounts * Write letters with QuickBooks
This class is geared towards those with QuickBooks® experience, INCLUDING:
* Students of our beginner course * Bookkeepers who are interested in learning about some of the more complicated and detailed features that QuickBooks® has to offer * Business Owners who would like concise reports on many different types of accounts
Get Going with QuickBooks 2011 Beginner seminar
Date: 2011-11-03 Time: 08:00 AM – 01:00 PM Location: Thaney & Associates CPAs Rochester Office
Computer lab setting, training manual with practice files and post-class business diagnostic
Cost: $127 Pre-Registration is required as space is limited: 877-223-5740
After completing this course, you will be able to:
* Set up a company * Work with lists * Set up Inventory * Sell your product * Invoice for services * Process payments * Work with bank accounts * Enter and pay bills
This class is geared towards those who have used QuickBooks® for six months or less, INCLUDING:
* Spouses who help with the books on a part-time basis * Business Owners who want to avoid mistakes and improve cash flow * Partners looking for long-term answers to accounting problems * Bookkeepers who need a better understanding of QuickBooks® *Financial Executives who would benefit from a reliable management reporting system
Individual Tax Return Due
Date: 2011-10-17
Individual Income: Last day for individuals who received an automatic six month filing extension to file previous year income tax return (Form 1040 series) as well as to pay any tax that is due
Form 941 – 3rd Quarter Due
Date: 2011-10-31
Employment: File Form 941 for the 3rd quarter of current year. However, if taxes were deposited in full and on time for the quarter, then return may be filed by November 10
Last Day to File Individual Tax Return
Date: 2011-10-17
Individual Income: Last day for individuals who received an automatic six month filing extension to file previous year income tax return (Form 1040 series) as well as to pay any tax that is due
Offices Closed
Date: 2011-09-05
So that our employees may spend time with their families, we will be closed September 5 in observance of Labor Day.
Seminar: Get Going with QuickBooks 2011 – Beginner
Date: 2011-08-18 Time: 10:30 AM – 03:00 PM Location: Brockport, NY
Computer lab setting, training manual with practice files and post-class business diagnostic
Cost: $127 Pre-Registration is required as space is limited: 877-223-5740
After completing this course, you will be able to:
* Set up a company * Work with lists * Setting up inventory * Sell your product * Invoice for services * Process payments * Work with bank accounts * Enter and pay bills
This class is geared towards those who have used QuickBooks® for six months or less, INCLUDING:
* Spouses who help with the books on a part-time basis * Business Owners who want to avoid mistakes and improve cash flow * Partners looking for long-term answers to accounting problems * Bookkeepers who need a better understanding of QuickBooks® *Financial Executives who would benefit from a reliable management reporting system
