After more than 20 years of service, we’re excited (and a little devastated) to say good-bye to Jerilyn (Jeri) Ferguson!
She brought her accounting acumen to Ullrich Delevati, CPAs in 2000, with abundant knowledge and experience in both the private sector and charitable organizations. And since her first days, she has sought to understand the client’s point of reference and provided practical guidance on issues and challenges that are unique to not-for-profit clients. A Certified QuickBooks ProAdvisor in both the Desktop and Online platforms since 2005, Jeri had offered comprehensive assistance with all aspects of the software, both to our clients and our internal team.
Jeri has been an integral part of our team and she will truly be missed by the entire UDCPAs family!
Before she officially retires and heads off to Washington to enjoy being closer to her family, we had a chance to treat her to a celebratory lunch. Here are some pics of our special time together.
We cannot thank Jeri enough for her years of service, dedication, and friendship and we wish her all the best in her retirement!
August 2, 2o22
Employers – Federal unemployment tax. Deposit the tax owed through June if more than $500.
Employers – If you maintain an employee benefit plan, such as a pension, profit sharing, or stock bonus plan, file Form 5500 or 5500-EZ for calendar year 2021. If you use a fiscal year as your plan year, file the form by the last day of the seventh month after the plan year ends.
Certain Small Employers – Deposit any undeposited tax if your tax liability is $2,500 or more for 2022 but less than $2,500 for the second quarter.
Employers – Social Security, Medicare, and withheld income tax. File Form 941 for the second quarter of 2022. Deposit any undeposited tax. (If your tax liability is less than $2,500, you can pay it in full with a timely filed return.) If you deposited the tax for the quarter in full and on time, you have until August 10 to file the return.
August 10, 2022
Employees – who work for tips. If you received $20 or more in tips during July, report them to your employer. You can use Form 4070.
Employers – Social Security, Medicare, and withheld income tax. File Form 941 for the second quarter of 2022. This due date only applies if you deposited the tax for the quarter timely, properly, and in full.
August 15, 2022
Employer – Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in July.
Employers – Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in July.