Articles and Tax Tips

TAX TIP OF THE WEEK: Watch Out For This Crucial Form 1042 Filing Mistake

Filing season is upon us. If you have been making TY2019 payments of U.S.

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On December 4, 2019 the state Senate approved and sent to Governor Gretchen Whitmer legislation (who is expected to promptly sign the bill into law

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In November 2019 the IRS finally updated its guidance in relation to the usage of per diem rates to substantiate the amount of a payee's expenses f

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On November 20, 2019 the IRS issued a Final 2020 Form 1099-NEC – following up on last summer’s draft form.

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On November 14, 2019 the IRS announced changes to the B-Notice program.

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This month let's take a real-world situation that can better highlight for you the potential applicability of the working condition exclusion to a

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1099 reporting season is around the corner.

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This week let's cover some tips to help you sort out your 1099 vs.

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Form 1099 reporting is never easy.

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In this week's tax tip let's look at a recent and problematic trend in IRS enforcement (as described by the IRS in a report from the week of Septem

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