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What Is The Tax Law Rewrite Project In The UK?
User Photo Jane Swain
Tax Professional Level: Tax Enthusiast

The tax law rewrite project does two things. firstly it consolidates different tax provisions that have been written in different years (and so were in different tax acts) together so that provisions covering the...   Read More
Can You Please Explain The New Medical Device Excise Tax?
User Photo Steven Potts JD EA IAR
Tax Professional Level: Tax Enthusiast

The medical device excise tax, part of the Patient Protection Act and the Affordable Care Act (Obamacare), is a 2.3% tax imposed on the manufacturers or importers of medical devices. It is a tax on the GROSS sales...   Read More
As A Small Business I Have Been Told That My Company Qualifies For A Small Business Health Tax Credit Going Back To 2010. Can You Explain...
User Photo Wray Rives CPA CGMA
Tax Professional Level: Tax Enthusiast

Small businesses that pay for their employees healthcare coverage may be able to claim the Small Business Health Care Tax Credit. To be eligible you must cover at least 50% of the cost of single (not family)...   Read More
In The CFO Journal Section Of Today's Wall Street Journal, The Article "Hot Markets, Tax Headaches" Highlights The Challenges In...
User Photo Kathrine Kimball
Tax Professional Level: Tax Enthusiast

While it is true that India and Brazil can be considered outliers compared to other transfer pricing regimes, many of the OECD member countries have their own subtleties in the application and documentation of what...   Read More
Help! I Have An Independent Contractor That Doesn't Want His 1099 - What Are The Penalties For Him And Me If I Don't Issue It?
User Photo Steven Potts JD EA IAR
Tax Professional Level: Tax Enthusiast

If you fail to file a correct information return (1099-MISC) by the due date and you cannot show reasonable cause, you may be subject to a penalty. The penalty applies if you fail to file timely, you fail to...   Read More
Help! I Have An Independent Contractor That Doesn't Want His 1099 - What Are The Penalties For Him And Me If I Don't Issue It?
User Photo Wray Rives CPA CGMA
Tax Professional Level: Tax Enthusiast

You are subject to a penalty of between $30 to $100 for each 1099 that you don't file. You should know that the penalty is per copy of the form you don't send in also. So the copy you don't send to the IRS is $30...   Read More
Help! I Have An Independent Contractor That Doesn't Want His 1099 - What Are The Penalties For Him And Me If I Don't Issue It?
User Photo William Keats
Tax Professional Level: Master Tax Advisor

Mail him the 1099 form, by certified mail. Mail the original to IRS. As far as you are concerned, you have fulfilled your responsibility. Whatever he does with it is his responsibility. You still deduct the...   Read More
Can I Please Get Clarification On The Revisions To Form 5471?
User Photo Pallav Acharya
Tax Professional Level: Tax Enthusiast

To elaborate on both the issues: 1. The IRS now requires a reference ID for the foreign corporation. A "reference ID number" is a number established by or on behalf of the U.S. person identified at the top of...   Read More
0 0 Form 5471
What Types Of Health Care Coverage Must Be Included In The Amount Reported On The W-2 Form?
User Photo Harold Goedde
Tax Professional Level: Tax Enthusiast

Employers must report the cost of coverage under an employer-sponsored group health plan. The charts in the IRS release (my article posted) illustrates the types of coverage that employers must report on the...   Read More
When I Move To Australia I Understand That 12% Of My Wages Will Be Deducted And Placed Into A Government Superannuation Account That I...
User Photo Fred Rollo
Tax Professional Level: Tax Enthusiast

It isn't quite as dire as that. There is a compulsory superannuation regime in Australia. Employers are obliged to contribute to a superannuation scheme for each employee ( minimum 9.25% of base salary as from July...   Read More


Meet Leading Tax Advisors

User Photo John Stancil

Lakeland, Florida, USA

Tax Advisor/CEO

User Photo Peter J. Scalise

New York, New York, USA

Federal Tax Credits & Incentives Practice Leader

User Photo John Dundon, II EA

Denver, Colorado, USA

Tax Director

User Photo Steven Potts JD EA IAR

Fullerton, California, USA

Principal

User Photo Caran Ebert, CPA

Topanga, California, USA

Tax Advisor

User Photo William Rogers, CFP, MBA, EA

Rancho Santa Fe, California, USA

CEO/Certified Financial Advisor

User Photo Randy Tarpey

Tyrone , Pennsylvania, USA

Owner

User Photo Lisa Nason CPA, MST

Greenville, South Carolina, USA

Managing Shareholder

User Photo David Hughey, EA, MAcc

Longview, Washington, USA

Tax Consultant/Tax Advisor

User Photo NEERAJ BHATIA, CPA

Santa Clara, California, USA

Tax Principal - President

User Photo Bill Robinson, CPA

Chattanooga, Tennessee, USA

Owner

User Photo Hugo Van Zyl

Stellenbosch, South Africa

Exchange Control & Master Tax Practitioner (SA)

User Photo Douglas Stransky

Boston, Massachusetts, USA

Tax Partner, International Tax

User Photo Chad Hatalla

Rheinfelden, Switzerland

Senior Tax Manager

User Photo Larry Stolberg, CPA, CA

Toronto Mississauga Oakville Burlington Hamilton, Canada

Tax Specialist

User Photo Dr. Daniel Erasmus

West Palm Beach, Florida, USA

Managing Partner/EMEA

User Photo Barry Fowler

Houston, Texas, USA

President

User Photo Jorge Otoya

Cleveland, Ohio, USA

President

User Photo Daniel Farmer, EA

Clearwater, Florida, USA

Tax Advisor/ Tax Debt Specialist

User Photo Mary Beth Lougen EA USTCP

Virginia, USA

President and Founder

User Photo Darren Sanford

Memphis, Tennessee, USA

CPA

User Photo Dan Gordon

BANGKOK, Thailand

Owner

User Photo Kelly Estep

Vancouver, Washington, USA

Owner

User Photo Cecilia Scutaru Andor

Charleroi , USA

Tax Preparer / Notary / Signing Agent

User Photo James Sutton, CPA, Esq

Tampa, Florida, USA

Florida Sales Tax Attorney

User Photo Kat Jennings

La Jolla, California, USA

Founder/TaxConnections CEO

User Photo Bernice Brightbill

Los Angeles, California, USA

singer

User Photo JEANIE PITNER

Battle Ground, Washington, USA

Owner

User Photo Thomas Kerester, JD

Washington D.C., USA

Executive Consultant/Advisor

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