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The Tax Implications You Must Consider When Structuring Your New Business
So you'd like to start a new business? Perhaps you have an excellent idea for a new product or service, or you think you can improve upon something that already exists. Either way, you expect to grow quickly, and you'd like to register your business right away. But before you even register your business with the...
1099 and Information Reporting Compliance Part One: When to File, Where to Send, and Who Gets a 1099 Form
By: Tanya Baber, EA Overview of 1099 Reporting Information reporting faces several important hurdles: it is commonly misunderstood, the requirements for reporting often change, and new legislation and requirements are constantly being passed, all of which lead to confusion. IRS code sections 6042-6050 describe the...
What Happens When Your Client is Under IRS Criminal Investigation and You Prepared the Return?
Robert P. Brennan, a CPA who was an IRS agent for 13 years, provides MTCO with a comprehensive look at how to handle your client being investigated by the IRS. During an audit, criminal intent can come to light, which moves a case to the fraud division of the IRS. As the accountant or tax preparer involved in the...
Adjustments to Income: More Than They Appear
Tanya Baber is an Enrolled Agent and Certified Tax Resolution Specialist who has been practicing since 1994. Tanya is a frequent speaker on a variety of tax subjects, and took some time to delve into Income Adjustments and why they are not as simple and straightforward as they might seem to be. Income Adjustments are...
IRS Opens PTIN Season
The Internal Revenue Service has announced that Preparer tax identification number (PTIN) applications and renewals for 2022 are now being processed. PTINs generally can be renewed beginning in mid-October and are valid for the following calendar year until December 31. A valid PTIN must be obtained by anyone who...
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