Articles and Tax Tips

TAX TIP OF THE WEEK: A Look at Recent Sales and Use Changes - Part One

It's time for a Sales and Use round up! The 50 U.S. states have again been busy in 2021.

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Let's take a look at when a fringe benefit is de minimis and qualifies for a reporting exclusion versus when it does not qualify and is W-2/1099 re

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The IRS defines receiving rental income as conducting the trade or business of renting out property, subject to Form 1099 reporting requirements.

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Interest payments definitely are a part of the W-8 documentation and 1042-S reporting regime.

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In general, a foreign person that is engaged in a U.S. trade or business is subject to U.S.

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It is important to have a general knowledge of how the U.S. tax system taxes U.S.

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On April 8th the Treasury Department announced some important new rules when it comes to business meals and the ability to deduct related expenses.

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The IRS has just revamped the 1099-MISC and 1099-NEC yet again. Whoa boy! Interestingly, the form instructions have not paced the new changes.

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Let's say you are making a payment to a foreign partnership (a flow-through entity).

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Let's say your organization has made a paymen

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