How to Handle an IRS CP2000 Notice for Underreported Income
Receiving a CP2000 notice from the IRS can be unsettling, but it’s not an audit and doesn’t necessarily mean you […]
March 21, 2025
Cross-Border Payments Compliance: When to Issue Form 1042-S vs. Form 1099
Navigating U.S. tax reporting rules for cross-border payments can be tricky — especially when deciding whether to issue a Form
ACA Reporting Update: Federal Changes for 1095 Forms
Under the ACA, employers and insurers must file information returns to report health coverage to the IRS and provide copies
TIN Matching: Ensuring Error-Free 1099s and W-2s
When it comes to filing year-end information returns like Forms 1099 and W-2, accuracy matters. One of the most common
Restaurant Tip Reporting 101: Year-End Compliance with Form 8027
Restaurants that serve food and beverages where tipping is customary have specific year-end reporting requirements — and Form 8027 is
Mandatory E-Filing: Adapting to the 10-Form Threshold Rule
In an era where digital transformation is reshaping how businesses and organizations interact with the IRS, the new e-filing requirements