Business owners, CFOs, controllers and accountants in private industry find this practical booklet helpful for year-end activities and because of its many forms, guidelines, checklists, listings of rules and penalties, and more.
- Year-End Preparation
- Annual Changes
- Year End Reporting and Taxation of Fringe Benefits
- Legislative Developments
- Forms Review and Revisions
- Employee versus Independent Contractor Rules
- Forms and Due Dates
- Payroll Tax Deposit Rules
- Penalties
- Guide to Information Returns
- Useful Websites
