"Information is the resolution of uncertainty."

Claude Shannon
January 4, 2022
Standard Mileage Rates for 2022 Announced

As it does each year, the IRS recently released the inflation- adjusted 2022 optional standard mileage rates used to calculate the deductible costs of running a vehicle for business, charitable, medical or moving purposes.

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December 27, 2021
Do You Need the new ID me IRS Identity Verification?

IRS launched an improved identity verification and sign-in process that enables more people to securely access and use IRS online tools and applications. To provide this verification service, the IRS is using ID.me, a trusted technology provider.

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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 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 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 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 17, 2021
Congress Ends the Employee Retention Credit Early

President Biden signed the Infrastructure Investment and Jobs Act (IIJA) into law on November 15, 2021. One of the provisions of that legislation retroactively ended the employee retention credit (ERC) early.

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November 6, 2021
Preventing IRS Underpayment Penalties

Congress considers our tax system a "pay-as-you-earn" system. To facilitate that principle, the federal government has actually provided a number of ways of helping taxpayers in meeting the "pay-as-you-earn" requirement.

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