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Articles and Tax Tips

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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For this month's article I want to focus on a 1099 filing concept called “constructive receipt of income”.

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This is the third article in our recent series designed to help you craft a better waiver request letter in response to an IRS Form 972-CG proposed

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You receive an IRS proposed penalty notice regarding your organization's 1099 filing. You start working on your waiver request letter.

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It's IRS proposed penalty notice (Form 972-CG) season!

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