TaxPlace Tables and Charts

Date Title
Applicable Federal Rates (AFRs): January 2025
2024 Counties Eligible for Extended Replacement Period for Livestock Sold Because of Drought
2022 Special Use Valuation Interest Rates
4th Quarter Interest Rates for Overpayments, Underpayments and Refunds Increase
2021 Rules for Vehicle Depreciation and Expensing
2022 Standard Mileage Rates
Helpful Tax Tables and Charts
Deductible Livestock Costs for Adjusting 2021 Returns
Standard Deduction
Counties Eligible for Expended Replacement Period for Livestock Sold Due to Drought
2021 Special Use Valuation Interest Rates
2020 Special Use Valuation Interest Rates
2019 Special Use Valuation Interest Rates
2nd Quarter 2019 Interest Rates for Overpayments, Underpayments and Refunds Remain the Same
Depreciation Worksheet
4th Quarter 2018 Interest Rates for Overpayments, Underpayments and Refunds Did Not Change
2018 Special Use Valuation Interest Rates
Summary of Tax Rates and Tables: April Update
Summary of Tax Rates and Tables: Updated for 2018
2nd Quarter 2018 Interest Rates for Overpayments, Underpayments and Refunds Have Increased
IRS Has Issued Updated 2018 Withholding Tables
2018 Standard Mileage Rates
1st Quarter 2018 Interest Rates for Overpayments, Underpayments and Refunds
2017 Special Use Valuation Interest Rates
2018 HSA Limits: Single and Married
IRS Issues Annual Depreciation Limits for Passenger Vehicles, Trucks and Vans
Deductible Livestock Costs for Adjusting 2016 Income Tax Returns
ITIN Guidance Chart
Iowa Counties' Surtax Rates for 2016
Form 8867 Paid Preparers Due Diligence - Documents
Qualifying Child Tie-Breaker Rules Checklist
2016 Special Use Valuation Interest Rates
State Identity Theft Contact Information
Updated: New Filing Dates Established By Highway Funding Law
Updated ACA Client Questionnaires: Four Worksheets for Use with Clients
2015 Tax School Summary Charts (for 2016 Filing Season)
Adjusted PCORI Fee Amount Announced
IRS Identity Fraud Filters Working Overtime
Repair Regulations Client Checklist
Handling Materials & Supplies under Repair Regulations
Handling DeMinimis Amounts Under New Repair Regulations
Maximum Depreciation Allowances for Passenger Autos
Depreciation Limitations for Trucks and Vans Placed in Service in 2014/2015
2014 Tax School Summary Charts (for 2015 Filing Season)
Alternative Marriage Calculation Flowchart
Updated ACA Client Interview Flow Chart
2013 Tax School Handouts and Resources
Depreciation Recovery Periods and Election
Material Participation Rules for Farmers
Powers of Attorney for LLCs