Thaney and Associates CPAs» Thaney CPA | Accounting Services Rochester, NY

Paper Copies of 1098, 1099, W-2 & W-3 Due to IRS

admin — Mon, 06 Feb 2012 15:55:22 +0000

Title: Paper Copies of 1098, 1099, W-2 & W-3 Due to IRS

Description: Deadline for paper filing for prior year Forms 1099 with the IRS to report payments of dividends and certain distributions, interest, original issue discount, amounts paid in broker and barter exchange, amounts in real estate transactions, rent, royalties. File Form 1098 with the IRS for each individual from whom $600 or more in mortgage interest was received in connection with a trade or business in previous year. Employer must file copy “A” of all Forms W-2 (together with transmittal Form W-3 for paper filings or Form 6559 for magnetic media filings) with the Social Security Administration to report compensation and amounts withheld during previous year

Date: 2012-02-28

2012 W-4s are due to Employers

admin — Sun, 05 Feb 2012 11:00:16 +0000

Title: 2012 W-4s are due to Employers Description: Last day for employees to file Form W-4 to continue exemption from withholding in current year. Employers should begin withholding on wages of any employee who claimed an exemption from withholding in prior year but failed to submit a current year exempt Date: 2012-02-15

W-2s Due to Employees

admin — Wed, 18 Jan 2012 11:05:36 +0000

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

1099s Due to Contractors

admin — Thu, 05 Jan 2012 19:58:11 +0000

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

admin — Wed, 04 Jan 2012 19:56:16 +0000

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

admin — Tue, 01 Nov 2011 08:59:56 +0000

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

admin — Wed, 19 Oct 2011 14:02:08 +0000

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

admin — Tue, 20 Sep 2011 13:20:42 +0000

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

admin — Tue, 06 Sep 2011 13:37:45 +0000

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

admin — Tue, 06 Sep 2011 11:39:04 +0000

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