Articles and Tax Tips

THIS MONTH'S SUBSCRIBER ARTICLE: New Food/Beverage Deduction Rules for Businesses

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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We highly recommend that you get extensions to file Forms 1099/1042-S.

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Michigan has recently updated it's 1099-NEC filing requirements.

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It's Form 1099-NEC filing time! Hopefully, you have both your federal and state level filing ducks in a row.

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Here is a tricky scenario that just came up with one of our TIR Answer Center subscribers.

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Lately the IRS has made making late-year 1099 changes of significance a regular practice.

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One of your more important 1099 filing tasks comes in updating your state level filing procedure.

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