IRS Reference Number 1502: Consolidated Tax Return Regulations
Explore the essentials of IRS Reference Number 1502, focusing on consolidated tax return regulations for affiliated groups.
Investment and Financial Markets
Who Is Subject to Backup Withholding and Why?
Understand who is affected by backup withholding, the reasons behind it, and how to ensure compliance with tax regulations.
Section 245A: Deduction for Foreign-Source Dividends Explained
Explore the intricacies of Section 245A, detailing the deduction process for foreign-source dividends and its impact on international tax strategies.
IRC Section 179: How to Deduct Depreciable Business Property
Learn how to effectively utilize IRC Section 179 to deduct depreciable business property and optimize your tax strategy.
What Is Section 1274 and How Does It Determine Issue Price?
Explore how Section 1274 influences issue price through federal rates, imputed interest, and original issue discount nuances.
CT Pass-Through Entity Tax: What It Means for Businesses and Owners
Explore the CT Pass-Through Entity Tax, its impact on businesses, and key considerations for owners in managing tax obligations effectively.
IRC 761: Key Provisions and Tax Implications Explained
Explore the essential aspects and tax implications of IRC 761, including classification, exclusions, and reporting requirements.
TIN Matching IRS: How It Works and Common Issues to Avoid
Learn how TIN matching with the IRS works, understand input requirements, and discover common issues to avoid for smooth tax compliance.
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.
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.