TaxGuidance Team

What Is Spin-Off Accounting? Journal Entries, Section 355, and Form 8937

Do You Owe Taxes When You Sell Inherited Property?

Credit Card Receivables: Accounting, Securitization, and CARD Act Rules

IRS Section 1035 Exchange: Same-Insured Rule, Boot, and Partials

Working Interest in Oil and Gas: Taxes, Liability, and Recapture

What Is the IRC 962 Election: Filing, GILTI, and PTEP

Change in Reporting Entity: Scope, Restatement, and Disclosures

Where to Find Untaxed Income on Your Tax Return

Does Gross Sales Include Sales Tax? Revenue Reporting and 1099-K Issues

Citizenship-Based Taxation: Countries, FBAR/FATCA, and Exit Tax