2021 Related Topics 
RogerRossmeisl
JULY 27, 2021
Here are some of the key tax-related deadlines affecting businesses and other employers during the third quarter of 2021. Monday, August 2 Employers report income tax withholding and FICA taxes for second quarter 2021 (Form 941) and pay any tax due.
RogerRossmeisl
OCTOBER 6, 2021
Here are some of the key tax-related deadlines affecting businesses and other employers during the fourth quarter of 2021. The post Key Q4 2021 Tax Deadlines for Businesses appeared first on Roger Rossmeisl, CPA. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you.
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RogerRossmeisl
DECEMBER 31, 2020
The recent stimulus legislation, the Consolidated Appropriations Act of 2021, (CAA 2021) included a provision that removes the 50% limit on deducting business meals provided by restaurants in 2021 and 2022 and makes those meals fully deductible. This rule applies to expenses paid or incurred in calendar years 2021 and 2022.
RogerRossmeisl
JULY 20, 2021
On 6/28/21 the Internal Revenue Service, via IR 2021-135, began its “Dirty Dozen” list for 2021 with a warning for taxpayers, tax professionals and financial institutions to be on the lookout for these 12 nefarious schemes and scams.
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Paycor surveyed more than 2,000 HR and Finance leaders about the state of American businesses. Here are some examples of what we found: HR is more bullish on both the short- and long-term. Finance leaders are more confident in their ability to manage change. 86% are concerned about mental health, but very few have a plan.
RogerRossmeisl
FEBRUARY 16, 2021
The CARES Act, which passed last March, allowed people to skip taking these withdrawals in 2020 but now that we’re in 2021, RMDs must be taken again. The post Taking Required Minimum Distributions in 2021 appeared first on Roger Rossmeisl, CPA. In general, RMDs are calculated using life expectancy tables published by the IRS.
BurklandAssociates
JANUARY 17, 2022
The ERC provides up to $21,000 in credit values per employee in 2021. The post ERC and R&D Tax Credits for the 2021 Tax Year appeared first on Burkland. Summary: R&D tax credits incentivize innovation with up to $250,000 in annual tax savings. Companies cannot use Read More.
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An economic contraction that might extend through 2021. In Paycor’s newest report, our Chief Executive and Group Leaders consider how SMBs will recruit, manage their workforce, optimize benefits, and foster employee experience in the new normal of 2020 and beyond. In just a few months, everything changed: 30 million unemployed and counting.
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These are the top seven compliance risks of 2021 (so far): Risk #1: Underpreparing for Remote Work. Compliance is on everyone’s mind, especially as much of the workforce goes remote and many new laws are emerging at the state and local levels. Risk #2: Ignoring “Fair Workweek” Laws. Risk #3: Pushing Pause on Pay Equity.
Speaker: Donny C. Shimamoto, CPA.CITP, CGMA
December 9th, 2021 at 11:00 am PST, 2:00 pm EST, 7:00 pm GMT Develop your “intraprise architecture” and use it to visualize the changes to your firm’s or accounting department’s operations. Obtain insight into the skills and knowledge you will need to build in your staff to maintain your team’s relevance and improve the services you provide.
Speaker: Dixie McCurley, Principal, Digital Advisory at Cherry Bekaert LLP
September 30th, 2021 at 1:30 pm PDT, 4:30 pm EDT, 9:30 pm BST Why outsourcing can help yield growth by augmenting your current model. Methods to measure and track your success so you can watch yourself improve. What a supplemental "gig economy" looks like for an accounting firm.
Speaker: David Bergstein, Chief Innovation Officer at Bergstein CPA
August 19th, 2021 at 11:00 am PDT, 2:00 pm EDT, 7:00 pm BST Methods to measure and track your success so you can watch yourself improve! Everyone who attends will walk away with the knowledge of what to do to be successful in the "New Normal.".
Speaker: Jim Bourke, Managing Director Advisory Services at WithumSmith+Brown
October 21st, 2021 at 11:00 am PDT, 2:00 pm EDT, 7:00 pm BST Gain an awareness of some of the unique technologies that are ready to take the accounting profession to the next level. Learn how to define leadership’s role in keeping team members safe, functional, relevant and perfectly positioned to grow the practice.
Speaker: Amy Vetter, CEO of The B3 Method Institute
November 17th, 2021 at 11:00 am PDT, 2:00 pm EDT, 7:00 pm GMT Discover how to design an end-to-end customer experience that consistently provides the high-quality level of service and engagement your clients rely on throughout the entirety of your business relationship.
Speaker: Stephen M. Yoss, CPA, Partner at Devmatics, LLC
December 21st, 2021 at 11:00 am PST, 2:00 pm EST, 7:00 pm GMT. Identify new opportunities for communication and collaboration with your colleagues, staff, clients, and vendors using applications like Teams and Slack. Exchange confidential and sensitive information with others, both inside and outside your organization.
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