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Understanding IRS Form 1040-NR for Nonresident Aliens
IRS Form 1040-NR is used by nonresident aliens to report U.S. source income and calculate
March 22, 2025
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1099 Forms
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
March 21, 2025
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1042-S
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
March 21, 2025
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1095 software
ACA Reporting Update: Federal Changes for 1095 Forms
Under the ACA, employers and insurers must file information returns to report health coverage to
March 21, 2025
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Uncategorized
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.
March 21, 2025
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IRS Form 8027
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
March 21, 2025
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