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1099NEC – Nonemployee compensation form
-To send – Business who paid to nonemployee/vendor over $600 total in 2022 for services provided
-To receive – sole proprietor/LLC who provided the services to a business and has been paid by check/ACH/cash.
By January 31st of each year for […]
January 18th – estimated tax payments for 4th quarter of 2021
January 31st – W-2 for employees and 1099-NEC/1099-MISC for independent contractors
January 31st – Form 940 / filing return by February 10th (FUTA employer’s unemployment tax)
March 15th – tax returns for 2021 (or deadline extension filing) for […]
Filing business taxes doesn’t have to be a daunting process. It’s helpful to keep up with bookkeeping and record keeping throughout the year to stay organized and avoid scrambling when it’s tax season. Begin preparing for tax season […]
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