(212) 736-0055

Schedule Your Small Business Success Consultation

Author Archive for Wayne Naegele

Home \ Articles posted by Wayne Naegele (Page 11)
wnaegele

February 2014 Tax Compliance Calendar

As an individual or business, it is your responsibility to be aware of and to meet your tax filing/reporting deadlines. This calendar summarizes important tax reporting and filing data for individuals, businesses and other taxpayers for the month of February 2014. February 5 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 29-31. […]

Read more
wnaegele

January 2014 Tax Compliance Calendar

As an individual or business, it is your responsibility to be aware of and to meet your tax filing/reporting deadlines. This calendar summarizes important tax reporting and filing data for individuals, businesses and other taxpayers for the month of January 2014. January 2 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates December 25–27. January […]

Read more
wnaegele

How do I? Time year-end bonuses for tax purposes

Taxpayers generally prefer to accelerate deductions to reduce their current year income and taxes. In some situations, the tax code’s accounting rules allow an accrual-basis employer to deduct a year-end employee bonus in the current year, even though the bonus will not be paid until the following year. A recent IRS Chief Counsel memorandum (FAA […]

Read more
wnaegele

December 2013 Tax Compliance Calendar

As an individual or business, it is your responsibility to be aware of and to meet your tax filing/reporting deadlines. This calendar summarizes important tax reporting and filing data for individuals, businesses and other taxpayers for the month of December 2013. December 2 Employers. Semi-weekly depositors must deposit employment taxes for payroll date November 23-26. […]

Read more
wnaegele

November 2013 Tax Compliance Calendar

As an individual or business, it is your responsibility to be aware of and to meet your tax filing/reporting deadlines. This calendar summarizes important tax reporting and filing data for individuals, businesses and other taxpayers for the month of November 2013. […] Read More As an individual or business, it is your responsibility to be […]

Read more
wnaegele

Fraud Detection and Prevention in the Workplace

Are You at Risk for Fraud? Identify your Risk and Protect your Organization from Internal Fraud   Do you know your organizations risk for fraud? Just when everything seems to be going well, internal fraud can derail even the best run company. Understanding the value of internal controls and the critical importance of reviewing those […]

Read more
wnaegele

October 2013 Tax Compliance Calendar

As an individual or business, it is your responsibility to be aware of and to meet your tax filing/reporting deadlines. This tax compliance calendar summarizes important tax reporting and filing data for individuals, businesses and other taxpayers for the month of October 2013. October 2 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates September […]

Read more
wnaegele

September 2013 Tax Compliance Calendar

As an individual or business, it is your responsibility to be aware of and to meet your tax filing/reporting deadlines. This calendar summarizes important tax reporting and filing data for individuals, businesses and other taxpayers for the month of September 2013. September 5 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates August 28-30. September […]

Read more
wnaegele

Good Information, Good Decisions

Are you getting the right information at the right time? In today’s economy, success isn’t accidental. It’s the result of the right people, in the right place, making the best decisions based on the best information possible. As a business owner, so much depends on the decisions you make. Your decisions don’t just affect you, […]

Read more
wnaegele

Mid-Year Tax Planning Can Lead to Big Savings

Well, it’s that time of year again – August. It’s time to have a serious talk about taxes. Does that seem strange to you? Well, it really shouldn’t. The fact is, while you may think of March and April as tax season, that’s really just tax compliance season. Tax savings season is right now. And if […]

Read more

© Presti & Naegele Accounting Offices