TaxGuidance Team

Who Can a 501(c)(3) Give Money To and What’s Off-Limits

Merger Tax Implications: Taxable, Tax-Free, and Golden Parachutes

LLC Capital: Contributions, Accounts, Basis, and Distributions

How to Account for Patents: Capitalization, Amortization, and Impairment

Schedule K-1 Box 17 Code V STMT and the QBI Deduction

SEP IRA Catch-Up Contribution: IRA Add-Ons and Solo 401(k)

Foreign Beneficiary of a US Estate: FIRPTA and Transfer Certificates

IRC 436: AFTAP Thresholds, Benefit Restrictions, and Accrual Freezes

What Is FICA and FIT? Rates, Withholding, and W-2 Wages

Do Federal and State Returns Come Separately?