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.
Investment and Financial Markets
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.
Expatriate Tax Rules: What You Need to Know for Compliance
Navigate expatriate tax rules with ease. Understand residency, income exclusions, asset reporting, and compliance to avoid penalties.
Publication 555: Community Property Rules and Tax Implications
Explore how community property rules impact taxes, retirement accounts, and business interests, with insights into state-specific variations.
Form 8991 Instructions: How to File and Meet Compliance Requirements
Learn how to accurately file Form 8991 and ensure compliance with tax regulations, including key steps and necessary documentation.
Aggregated Activities for Sec. 465 At-Risk Purposes Explained
Explore how aggregated activities impact at-risk calculations, affecting gains, losses, and deductions for partnerships and S corporations.