TaxGuidance Team

Does a Limited Purpose FSA Roll Over or Expire?

What Is Section 267(a)(3)? Matching Rule and Accrual Exceptions

What Are Rents on 1099-MISC and How to Report Them

Like-Kind Replacement: 45-Day Rule, Boot, and Basis

How to Report UK State Pension on a U.S. Tax Return: Treaty and FBAR

Accrued Rebates: Journal Entries, Estimation, and Book-Tax Timing

Are SEP IRA Contributions Pre-Tax or Post-Tax?

Debt for Equity Swap: GAAP, IFRS, and Section 108 Rules

Do You Pay Property Tax Monthly or Annually? Escrow vs. Direct

How to Order 1099 Forms From the IRS or Vendors