New York State Sales Tax is due 9/20/2022
NYS Sales Tax is due the 20th of September 2022 for those monthly & quarterly filers of sales tax. Remember to provide the following:
- Gross Sales
- Non-taxable and exempt sales
- Taxable Sales
- Purchases or Uses subject to tax
- Credits you are claiming on the return
-Sales tax, use tax, and any special taxes you collected or were required to collect; and
- current information regarding your business.
Regarding any New York States Sales Tax issues you may have, please feel free to contact us .
Watch out the Corporate Transparency Act (CTA) has arrived
Did You Have Large Capital Gain Income? Then Opportunity Zones Can Save You On Your Taxes!
IAS Notice to our Clients
Important Message
Although we have informed our clients and made it very clear that sending personal identifiable info via email exposes this information to nefarious computer hackers.
There were significant changes made to Federal and State Tax definitions specifically for the New Clean Vehicle Credit.
For a vehicle to qualify for the new clean vehicle credit, its manufacturer’s suggested retail price (MSRP) cannot exceed:
Mid-April of 2020, the Small Business Administration had administered their SBA EIDL loan program. Granting funding to numerous businesses affected by the Covid-19 pandemic. This loan program does require remittance of payment unlike the PPP loan where the loan was forgivable. There was a loan payment deferment period of 30 months..
NYS Small Business Seed Funding Grant Program
Upcoming EIDL Loan Payments
Reminder: NYS has opened up recreational Cannabis Adult use Retail Dispensary License applications for those with prior cannabis related convictions
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