Corporate Overhead: Types, Allocation, and Tax Deductions
Learn how corporate overhead works, from classifying and allocating costs to products through tax deductions and rules for government contractors.
Is a Nanny Tax Deductible? Credits, FSA, and Qualifying Expenses
Learn whether a nanny is tax deductible, from the credits and pretax options for working parents to qualifying costs and what's needed to claim them.
How the 941 Lookback Period Determines Your Deposit Schedule
Learn how the 941 lookback period sets your payroll deposit schedule, from monthly and semiweekly rules to exceptions and new-employer situations.
External Accountant: Services, Legal Triggers, and Credentials
Learn how hiring an external accountant works, from the services they deliver to the situations that require one and the credentials that qualify them.
Nonprofit Holding Company: Control, UBIT, and Filings
Learn how a nonprofit holding company works, from why charities use subsidiaries and what control really means to intercompany money, filings, and governance risks.
Does APMEX Report to the IRS? 1099-B and Form 8300
Learn when APMEX reports to the IRS, from the sales and purchases that trigger federal forms to how your own tax obligations and recordkeeping work either way.
How to Report Form SSA-1099-SM-UD on Your Tax Return
Learn how to report SSA-1099-SM-UD on your tax return, from entering benefits and withholding on Form 1040 to lump sums, repayments, and corrections.
Inventory Observation: Cutoff Testing, Fraud Flags, and WIP
Learn how inventory observation audit procedures work, from count-day testing to handling work-in-process, off-site stock, and post-count follow-up.
How to Update Your IRS Address: Form 8822, Returns, and Letters
Learn how to change your address with the IRS, from the different notification methods available to individuals and businesses to updating your state tax agency.
Legal Fees for an Estate: Deductible Expenses, Form 706 vs. 1041
Learn how estate legal fees are tax deductible, from which costs qualify to choosing the right return and passing excess deductions to beneficiaries.