Articles and Tax Tips

THIS MONTH'S SUBSCRIBER ARTICLE: Parsing The Puzzling June IRS Guidance on W-2 Reportable Qualified Transportation Fringe Benefit Expenses

On June 19, 2020 the IRS issued proposed regulations providing guidance for the deduction of qualified transportation fringe and commuting expenses

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Processing 1099 corrections in an efficient manner typically requires two elements. First is a solid attention to detail.

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Form 1099 settlement reporting can involve a dizzying array of of facts and circumstances.

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Retirement plan reporting can be a highly tricky situation. It is always highly fact and circumstance dependent.

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We often get asked questions like “how exactly do we use the TIN Matching program to get out of penalties?” Let’s walk thro

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Whether or not your organization can reimburse business mileage for employees is never an easy situation.

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Given current events, it is probably a big surprise to find out that the IRS is not only still enforcing 1099 due diligence rules but that it conti

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IRS Notice 2020-23 does a number of things. In this tax tip we are concerned about the notice strictly from an IRA perspective.

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Spring B-Notice season is upon us.

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With filing season mostly over you really need to take time to examine lessons learned from this year and update your policies and procedures surro

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