How to File IRS Form 8038-G for Tax-Exempt Bonds
Learn how to file Form 8038-G for tax-exempt governmental bonds, from gathering issue details to meeting deadlines and handling late or related filings.
IRA Disqualified Person Rules and Prohibited Transactions
Learn how IRA disqualified persons are defined and how prohibited transactions arise, from family and entity ties to self-directed missteps and penalties.
How to Report Sale of Goodwill on Form 1120-S: Forms 8594, 4797, and K-1
Learn how to report the sale of goodwill on Form 1120-S, from basis and purchase price allocation through gain calculation and shareholder reporting.
Section 332 Statement: Six Required Items, Filing, and Form 966
Learn how the Section 332 statement documents a tax-free subsidiary liquidation, from contents and filing to companion forms and failed representations.
What Is the Payer Name on Form 1099-SA? Custodian Role and Fixes
Learn how the payer name on Form 1099-SA works, from the custodian's role and reporting duties to correcting errors and situations where no form is issued.
Can You Write Off a Car Lease for Business? Methods and Limits
Learn how writing off a car lease for business works, from choosing a deduction method to handling higher-value vehicles and reporting the expense.
IRS Enrolled Agent List: Search, Verify, and Check Discipline
Learn how to use the IRS enrolled agent list to verify a tax professional's credentials, from searching the directory to checking disciplinary history.
Intrinsic Value vs Fair Value in Financial Reporting
Learn how intrinsic value vs fair value differ in financial reporting, from what each measure captures to valuation methods and balance sheet treatment.
Shares Vested vs. Released: Tax Timing, Withholding, and Cost Basis
Learn how shares vested vs released affects equity compensation, from tax timing and paycheck withholding to cost basis and holding periods when you sell.
What Is a Canadian Tax ID Number? The Four Types and How to Apply
Learn how Canada tax ID numbers work, from choosing the right identifier for your situation through applying, keeping it current, and avoiding penalties.