Small Business Taxes & Management

Index to Reference Tables


Corporate and Individual Tax Rates--Corporate and individual tax rates including standard deduction, personal exemption, individual phaseout rules, kiddie tax amounts, and social security earnings base.

Estate and Gift Tax Tables--Estate and gift tax rates, unified credit, annual gift tax exclusion, examples.

Depreciation Tables, Section 179 Expense Election--The most used depreciation tables along with examples of how to use them.

Percentage Withholding Tables--Federal withholding percentage withholding tables for wages paid in 2001 and 2000.

IRS Publications--A list of the IRS publications most valuable to individuals and business owners.

Auto and Vehicle Tables--Standard mileage rates, luxury car depreciation limits, annual lease values for valuing employee use and inclusion amounts for leased vehicles.

IRS Interest Rates--Interest rates on under- and overpayments and applicable federal rates (AFR).

Fringe Benefits--High-Low per diem rates, qualified transportation fringe exclusion, pension plan benefit and contribution limits, social security retirement earnings test exempt amounts.

Valuation Guide for Charitable Contributions of Property--Thrift shop prices for selected items of clothing, furniture and miscellaneous household goods.

State Telephone Numbers--Phone numbers for state tax information and forms.

Private Delivery Services--Services that qualify for the 'timely mailed is timely filed' IRS rule.

Problem-Solving Day--Locations and telephone numbers for IRS Problem-Solving Day offices.

Tax-Exempt--Taxable Yield Conversion Table--Use the info to convert a tax-exempt yield to a taxable one and vice-versa. Includes the effect of state taxes.

Essential Small Business Links--A list of valuable links we've checked out. Content various, all are worth a look.

IRS Group-Term Life PS-58 Insurance Tables--If you provide group-term life insurance to your employees or have a split-dollar plan, these tables will give you the amounts that have to be included on the employee's W-2.

Corporation, Partnership, Sole Proprietorship or S Corporation?--A detailed discussions of the pros and cons of various forms of doing business. Includes LLCs.

State Tuition Payment Programs--A number of states have programs to help taxpayers save for their children's college education.

Presidentially Declared Disaster Areas--2001--There are special tax breaks for property losses in these areas.

Presidentially Declared Disaster Areas--2000

Presidentially Declared Disaster Areas--1999

Presidentially Declared Disaster Areas--1998

Power of Attorney--Filing a power of attorney or tax information authorization form with the IRS? Here are the fax numbers.

Venture Capital Sources--We've compiled a list of venture capital sources with telephone numbers and wed addresses.

Tax Professionals' Page--IRS addresses, phone numbers, etc. for tax professionals.

1996 Tax News--Our 1996 tax news in a searchable file.

Analysis of 1997 Tax Law Changes

Capital Gains, Home Office Deduction, Business Expenses
Sale of Home Exclusion, Educational Incentives
IRAs, Estate Taxes
More Individual and Business Tax Changes, Partnerships, S Corporations
Corporations, Pensions, Health & Life Insurance, Information Reporting, Excise Taxes
Analysis of 1996 Tax Law Changes

Taxpayer Bill of Rights 2
Business and Investment Changes
Pension Simplification
S Corporation Changes
Individual Tax Changes
Health Insurance Accountability and Portability Act
Miscellaneous Changes

Copyright 2000 by A/N Group, Inc. This publication is designed to provide accurate and authoritative information in regard to the subject matter covered. It is distributed with the understanding that the publisher is not engaged in rendering legal, accounting, or other professional service. If legal advice or other expert assistance is required, the services of a competent professional should be sought. The information is not necessarily a complete
summary of all materials on the subject.--ISSN 1089-1536


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