New and Improved Employee Retention Credit

New and Improved Employee Retention Credit

Whether you were already taking advantage of the Employee Retention Credit or did not qualify, the passage of the Consolidated Appropriations Act of 2021 has brought this payroll tax credit back into the conversation.  The following is intended to give you an overview...

Key Tax Takeaways from COVID-19 Relief Bill

On December 27, 2020, the President signed the Consolidated Appropriations Act of 2021, in an effort to provide COVID-19 relief.  While additional time is still needed to review one of the largest pieces of legislation in US history, the following are some of the key...

Information Returns: Federal and Oregon Filing Requirements

The due date for 2020 Forms W-2, W-3, 1099-MISC, and 1099-NEC with data in box 1 for non-employee compensation is February 1, 2021, and applies to paper and electronically filed returns.     Information returns are due on a calendar year basis for certain payments...

2018 Information Return Filing Requirements

The due date for 2018 Forms W-2, W-3, and 1099-MISC with data in box 7 for non-employee compensation is January 31, 2019, and applies to paper and electronically filed returns....

2017 Tax Cuts Act: What it Means

The Tax Cuts and Jobs Act was signed by President Trump on December 22, 2017. The Act makes sweeping changes to the U.S. tax code and impacts virtually every taxpayer. Click on the link(s) below to see how this legislation impacts specific entity types. 2017 Tax Act...