Inspection by Accountants: Engagement, Fieldwork, and Report
Learn how an inspection by accountants unfolds, from how the engagement is scoped and the fieldwork carried out to what the final report means for you afterward.
Code Section 414: Controlled Groups, Aggregation, and Testing
Learn how controlled groups and retirement plans work under Section 414, from when businesses count as one employer to testing, mistakes, and corrections.
EFTPS Instructions for Fiscal Year Corporations: Deposits and Penalties
Learn how EFTPS works for fiscal year corporations, from scheduling installment deposits and matching tax periods to fixing errors and handling penalties.
If I Get Paid Under the Table, How Do I File Taxes?
Learn how to file taxes if paid under the table, from reporting cash income and handling self-employment obligations to catching up on missed years.
Tax Deductions for Owner-Occupied Multifamily Properties
Learn how tax deductions for owner-occupied multifamily properties work, from splitting shared costs and deducting expenses to depreciation and selling.
1099-MISC Box 8: Substitute Payments in Lieu of Dividends
Learn how 1099-MISC Box 8 substitute payments in lieu of dividends work, from why brokers issue them and the tax impact to reporting and stopping them.
Form 1041-A: Filing Requirements, Deadline, and Penalties
Learn how Form 1041-A works for trusts with charitable set-asides, from who must file and what it reports to deadlines, penalties, and public disclosure.
Can You Take Section 179 on Leasehold Improvements?
Learn how Section 179 on leasehold improvements works, from what qualifies and who claims it to annual limits, elections, recapture, and state conformity.
Involuntary Conversion Rules: Replacement Property, Deadlines, and Basis
Learn how involuntary conversion rules work when property is lost or taken, from qualifying events and replacements to deadlines, basis, and reporting.
Cash Income: How to Report It and Avoid IRS Penalties
Learn how to report cash income to the IRS, from filing and deductions through self-employment tax, recordkeeping, and what happens if you don't.