Does Guam Pay Federal Taxes? What You Need to Know
Explore the nuances of federal tax obligations for Guam residents, including filing requirements and income distinctions.
Investment and Financial Markets
Syndication Costs: How They Impact Financial Statements and Taxes
Explore how syndication costs influence financial statements and tax reporting, and understand the essential recordkeeping practices involved.
What Is a 332 Liquidation and How Does It Work?
Explore the intricacies of 332 liquidation, including its requirements, asset distribution, and impact on earnings and profits.
US and Canada Tax Treaty: Key Rules for Cross-Border Taxes
Explore essential rules and insights on the US-Canada tax treaty, focusing on residency, tax relief, income, and compliance requirements.
What Is IRC Section 280G and How Does It Impact Golden Parachute Payments?
Explore how IRC Section 280G affects golden parachute payments, including tax implications and shareholder approval requirements.
What Is IRC 163(j) and How Does It Impact Business Interest Deductions?
Explore how IRC 163(j) shapes business interest deductions, affecting financial strategies and compliance for various entities.
How Often Are Federal Employment Taxes Deposited for the Practice?
Understand the schedules and requirements for federal employment tax deposits to ensure compliance and avoid penalties for your practice.
When Are Quarterly Tax Payments Due for 2024?
Learn about the 2024 quarterly tax payment schedule, how to calculate liabilities, adjust for income changes, and maintain accurate records.
What Is Section 72 of the Internal Revenue Code?
Explore Section 72 of the Internal Revenue Code, focusing on annuity taxation, exclusion ratios, and rules for early withdrawals and beneficiaries.
Parking Lot Depreciation Life: Key Accounting Rules and Guidelines
Understand the essential accounting rules for parking lot depreciation, including asset classification and handling repairs and upgrades.
What Is Rev. Rul. 74-44 and How Does It Apply to You?
Explore the implications of Rev. Rul. 74-44 on your tax obligations, including legal classifications, documentation, and recordkeeping essentials.
Should We Abolish Property Tax? Pros and Cons Explained
Explore the nuanced debate on property tax, examining its benefits, drawbacks, and potential alternatives for funding local governments.
How to Follow K-2 Instructions for Accurate Tax Filing
Master the essentials of K-2 tax filing with our guide, ensuring accurate data organization and reporting for a smooth tax season.
Are Legal Fees Tax Deductible for Criminal Defense Cases?
Explore the nuances of tax deductions for legal fees in criminal defense, focusing on business vs. personal connections and necessary documentation.
What Is 4980H and How Does It Impact Employer Responsibilities?
Explore how 4980H affects employer duties, including compliance, penalties, and reporting requirements for managing full-time equivalents.
What Is a Consent Dividend and How Does It Work for Corporations?
Explore how consent dividends function within corporations, focusing on legal, tax, and documentation aspects for both companies and shareholders.
Pub 15-T: Federal Income Tax Withholding Rules for Employers
Navigate the complexities of federal income tax withholding with insights on tables, adjustments, and calculation methods for various pay frequencies.
Current AFR Rates: What You Need to Know
Stay informed on AFR rates and their impact on loans, taxes, and estate planning with our comprehensive guide.
What Is Section 367 and How Does It Impact Foreign Corporations?
Explore how Section 367 affects foreign corporations, focusing on asset transfers, shareholder impacts, and cross-border reorganizations.
What Is IRS Revenue Ruling 68-55 and What Does It Cover?
Explore IRS Revenue Ruling 68-55, its coverage on specific transactions, documentation guidance, and potential penalties for noncompliance.