"Information is the resolution of uncertainty."

Claude Shannon
December 22, 2021
Form 1099-NEC and 1099-MISC

If you use independent contractors to perform services for your business, for each one that you pay $600 or more for the year, you are needed to release the worker and the IRS a Form 1099-NEC no later than January 31, 2022, for 2021 payments.

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December 20, 2021
Why is Tax Basis Important?

What is Tax Basis? For tax purposes, the term "basis" describes the monetary value utilized to determine a gain or loss.

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December 14, 2021
Employee Retention Credit (ERC) Retroactive Termination

Claimed the employee retention credit (ERC) in the 4th quarter of 2021? Read about a retroactive change impacting the credit for the 4th quarter of 2021.

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December 10, 2021
Tax Benefits for Disabled Individuals

Disabled individuals, and also parents of disabled children, might qualify for several tax credits and other tax benefits.

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December 7, 2021
Farewell employee retention credit (ERC)

Bid farewell to the employee retention credit (ERC) for the 4th quarter. Lawmakers giveth, and lawmakers taketh away.

In this case, what lawmakers did is pitiful. It's like magic: now you see it, now you don't.

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December 3, 2021
When Is a Partner in a Partnership a 1099 Worker?

When the individual production activity of a partner is outside his/her capacity as a member of the partnership, the partnership has 2 options:

  1. Designate the production income to the partner, and have the partner treat the expenses as unreimbursed partner expenses (UPE).
  2. Manage the partner as a 1099 independent contractor for the individual production.

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November 29, 2021
Tax Penalties Frequently Encountered

The majority of taxpayers do not deliberately sustain tax penalties, however lots of who are penalized are merely not aware of the penalties or the possible damage they can do to their finances. As tax season approaches, let's take a look at several of the more frequently experienced penalties and how they might be prevented.

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November 26, 2021
December 2021 Due Dates

December is the month to take final actions that can impact your tax outcome for 2021. Taxpayers with significant boosts or declines in income, modifications in marital status or dependent status, and those who sold off residential or commercial property during the course of 2021 ought to seek a tax planning consultation appointment.

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November 22, 2021
Saving on Tax Tips for Holiday Charity Donations

Throughout the holiday seasons, numerous charities solicit presents of money or property. Here are some ideas for documenting your charitable gifts so that you can claim a deduction on your income tax return. Saving on tax with Charity Donations

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