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135 Entries

5 years ago

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N-20-80 NYS 15 June 2020 Estimated Tax Payments -as if for Q1 installment, 15 July as if for Q2 installment - penalties to apply

by Neil Sullivan in NASSAU/SUFFOLK

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5 years ago

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Valuation Methodologies For Closely Held Businesses

by Evan Levine in NASSAU/SUFFOLK

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5 years ago

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NYS child care scholarships to essential workers -inclu health care providers - income less than $78,600 - Fw: NYS Coronavirus Update: Preliminary Results of Antibody Survey Are Released -- Child Care

by Neil Sullivan in NASSAU/SUFFOLK

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5 years ago

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NYC filing & payment deadlines update & copy of NYC memo 20-2

by Andrea M Parness in NASSAU/SUFFOLK

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5 years ago

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SBA PPP Loans FAQs 1 to 31 as of 23 April 2020 - pdf attached 11 pages

by Neil Sullivan in NASSAU/SUFFOLK

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5 years ago

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FAQs 1-10 re -carrybacks-of-nols-for-taxpayers-who-have-had-section-965-inclusions

by Neil Sullivan in NASSAU/SUFFOLK

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5 years ago

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extensive info re Federal, State Issues, including unemployment insur and nonprofits & USA map with relative PPP loan amounts and % by state - links to additional resources & NP events at bottom right

by Neil Sullivan in NASSAU/SUFFOLK

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5 years ago

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2018, 2019, or 2020 NOL -Fax IRS Form 1139 and Form 1045 to Claim Quick Refunds of the Credit for Prior Year Minimum Tax Liability of Corporations and Net Operating Loss Deductions

by Neil Sullivan in NASSAU/SUFFOLK

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5 years ago

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AICPA CNA six risk minimization steps PPP EIDL [Risk Alert] Loan and Debt Relief Application Assistance

by Neil Sullivan in NASSAU/SUFFOLK

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5 years ago

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Int'l Forms 3520, 5471, 5472, 8621, 8858, 8865, and 8938. included in IRS Notice 2020-23 Update to Notice 2020-18, Additional Relief for Taxpayers Affected by Ongoing Coronavirus Disease 2019 Pandem

by Neil Sullivan in NASSAU/SUFFOLK

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Library

N-20-80 NYS 15 June 2020 Estimated Tax Payments -as if for Q1 installment, 15 July as if for Q2 installment - penalties to apply

Valuation Methodologies For Closely Held Businesses

NYS child care scholarships to essential workers -inclu health care providers - income less than $78,600 - Fw: NYS Coronavirus Update: Preliminary Results of Antibody Survey Are Released -- Child Care

NYC filing & payment deadlines update & copy of NYC memo 20-2

SBA PPP Loans FAQs 1 to 31 as of 23 April 2020 - pdf attached 11 pages

FAQs 1-10 re -carrybacks-of-nols-for-taxpayers-who-have-had-section-965-inclusions

extensive info re Federal, State Issues, including unemployment insur and nonprofits & USA map with relative PPP loan amounts and % by state - links to additional resources & NP events at bottom right

2018, 2019, or 2020 NOL -Fax IRS Form 1139 and Form 1045 to Claim Quick Refunds of the Credit for Prior Year Minimum Tax Liability of Corporations and Net Operating Loss Deductions

AICPA CNA six risk minimization steps PPP EIDL [Risk Alert] Loan and Debt Relief Application Assistance

Int'l Forms 3520, 5471, 5472, 8621, 8858, 8865, and 8938. included in IRS Notice 2020-23 Update to Notice 2020-18, Additional Relief for Taxpayers Affected by Ongoing Coronavirus Disease 2019 Pandem

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