W-2C Efficient Corrections: How to Handle Errors Discovered After Filing
Form W-2 is one of the most important information returns employers issue, summarizing wages paid and taxes withheld for each […]
April 14, 2025
How to Reconcile Form 1042 With Your 1042-S Filings
Reconciling Form 1042 (the annual withholding tax return) with your Form 1042-S filings is crucial to ensure consistency, avoid IRS
W-2 Box 12 Codes
W-2 Box 12 Codes and Their Meanings Code What It Stands For Explanation A Uncollected SS tax on tips Tax
State of Tennessee and Form 1099-K compliance
The State of Tennessee mandates the filing of Form 1099-K with its Department of Revenue, regardless of whether any state
Understanding the Combined Federal/State Filing Program
The Combined Federal/State Filing Program is a voluntary partnership between the IRS and participating states that allows filers to send
Implications of IRS-ICE Data Sharing
The IRS-ICE data-sharing agreement signed on April 7, 2025, is a historic and controversial shift in U.S. tax and immigration