Resources

Here you will find resources for individuals and businesses; forms, tax information, ACH payment authorization, filing deadlines, etc.

Individuals:

• Where’s My Refund? (IRS)
• Where’s My Refund? (Georgia)
• 2013 e-file Refund Cycle Chart (IRS)
  
• e-file Questions and Answers for Taxpayers (download PDF)
• Electronic Payment Options (IRS)
• IRS Withholding Calculator (If you’ve had too much or too little withheld, your personal situation has changed, you’re starting a new job or you just want to see if you’re having the right amount withheld.)
• Record Retention Guide for Individuals (download PDF)

 Businesses:

• Annual Filing Deadline Calendar (download PDF)
• IRS
• Georgia Tax Center   
  
• How to Send us a QuickBooks Accountant’s Copy File (download PDF)
• E-Verify Manual (Must use for new hires if you have more than 10 employees)(download PDF)
• Employee vs. Independent Contractor
• 1099 MISC – Do I need to file? (download PDF)
• Affordable Care Act
• Georgia Department of Revenue
• Georgia New Hire Reporting Program
• Georgia Sales Tax Rates by County  
  
• GA Secretary of State Corporations Division
  
• Record Retention Guide for Businesses (download PDF)
• How to Prove Certain Business Expenses (download PDF)

Forms:

• W-4 (Employee’s Withholding Allowance Certificate)
• G-4 (Georgia Employee’s Withholding Allowance Certificate)
• W-9 (Request for Taxpayer Identification Number and Certification)
• I-9 (Employment Eligibility Verification)
• ACH-Authorization