What Is the Long-Term AFR and How Does It Impact Financial Planning?
Explore the long-term AFR’s role in financial planning, its calculation, tax implications, and applications in loans and transfers.
Investment and Financial Markets
Moore v. United States: Impact on Taxation and International Accounting
Explore the implications of Moore v. United States on taxation and international accounting practices, focusing on foreign earnings and corporate structures.
Pub 515: Key Withholding Rules for U.S. Income Sources
Understand the essential withholding rules for U.S. income sources, including who must withhold and the types of income affected.
What Employers Need to Know About Pub 15b and Fringe Benefits
Understand the essentials of Pub 15b to effectively manage and report fringe benefits, ensuring compliance and avoiding penalties.
How to Make a Form 8802 Payment and Confirm It Successfully
Learn how to efficiently make and confirm your Form 8802 payment, ensuring a smooth process and accurate recordkeeping.
Is 401(k) Tax Deductible? What You Need to Know
Explore the tax implications of 401(k) contributions, including traditional, Roth, and employer contributions, and learn how to report them.
What Is Rev. Proc. 77-29 and How Does It Affect Tax Filings?
Explore how Rev. Proc. 77-29 impacts tax filings, detailing its influence on transactions, documentation, and compliance requirements.
What Is Form 8875 and Who Needs to File It?
Learn about Form 8875, its filing requirements, key sections, and how to correct errors to ensure compliance and proper documentation.
What to Do About a Disallowance of Claim for Refund
Navigate the steps to address a disallowed refund claim, from documentation review to appeal and litigation options.
What Employers Need to Know About Pub 15-B and Fringe Benefits
Understand the essentials of Pub 15-B to effectively manage fringe benefits, tax implications, and compliance for your organization.
IRS Publication 575: Pension and Annuity Income Explained
Understand the essentials of pension and annuity income taxation with insights on distributions, rollovers, and tax calculations.
How to Read and Use the Earned Income Tax Credit Chart
Navigate the Earned Income Tax Credit chart with ease, understanding income thresholds, filing statuses, and phaseout ranges for optimal tax benefits.
IRS 409A Rules: Key Impacts on Deferred Compensation Plans
Explore how IRS 409A rules shape deferred compensation plans, affecting valuation, reporting, and tax obligations for both employees and employers.
Worldwide Tax Summaries: Key Insights on Global Tax Systems
Explore essential insights into global tax systems, covering personal, corporate, and indirect taxes, plus filing obligations for residents and nonresidents.
What Percentage of Taxes Are Paid by the Top 10 Percent?
Explore the tax contributions of the top 10% earners, examining data nuances, deductions, and common misconceptions.
What Is a Disguised Sale of Partnership Interest?
Understand the nuances of disguised sales in partnerships, including criteria, debt-financed distributions, and federal disclosure requirements.
IRC 7872: Tax Rules for Below-Market Interest Rate Loans
Explore IRC 7872’s impact on taxation for below-market loans, covering types, interest computation, and compliance essentials.
Form 8752 Instructions: Step-by-Step Filing and Preparation Guide
Learn how to accurately complete Form 8752 with our detailed guide, covering preparation, instructions, and filing procedures.
What Is the 1202 Exclusion and How Does It Work for Small Business Stock?
Explore how the 1202 exclusion can benefit small business stockholders by reducing capital gains tax through specific eligibility criteria.
What Is a Private Letter Ruling and How Does It Work?
Discover how private letter rulings offer personalized tax guidance, including eligibility, process, and key considerations for your request.