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CFC Reporting Requirements: Controlled Foreign Corporation Compliance
Understanding CFC (Controlled Foreign Corporation) reporting requirements for U.S. shareholders. Learn about Form 5471 filing obligations and Subpart F income reporting.
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Cryptocurrency Tax Reporting: A Guide for Taxpayers
Understanding cryptocurrency tax obligations. Learn how the IRS treats cryptocurrency transactions, when to report gains and losses, and common reporting mistakes to avoid.
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FATCA Requirements: Foreign Account Tax Compliance Act
Understanding FATCA (Foreign Account Tax Compliance Act) requirements for U.S. taxpayers with foreign accounts. Learn about Form 8938 filing requirements and FATCA's impact.
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FBAR Reporting Requirements: Foreign Bank Account Reports
Understanding FBAR (Foreign Bank and Financial Accounts Report) requirements. Learn who must file, when to file, and the consequences of non-compliance.
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No Tax on Tips: Understanding Tip Income Tax Rules
Clarifying the tax treatment of tips. Learn when tips are taxable, how to report tip income, and common misconceptions about tip taxation.
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OBBBA New Tax Issues: Corporate Transparency Act Reporting
Understanding new tax and reporting obligations under the Corporate Transparency Act (OBBBA). Learn about beneficial ownership reporting requirements and their implications.
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Offers In Compromise: A Guide for Taxpayers
Learn about Offers in Compromise (OIC) - how to settle your tax debt for less than the full amount owed. Understand eligibility, the application process, and what the IRS considers.
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IRS Payment Plans: Installment Agreements for Taxpayers
Understanding IRS installment agreements and payment plans. Learn how to set up a payment plan to pay your tax debt over time, including short-term and long-term options.
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PFIC Reporting: Passive Foreign Investment Company Requirements
Understanding PFIC (Passive Foreign Investment Company) reporting requirements. Learn about Form 8621, excess distributions, and the tax treatment of PFIC investments.
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California Sales Tax Issues and Compliance
Overview of California sales tax rules, exemptions, and compliance requirements for businesses operating in California.
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Controlled Foreign Corporation (CFC) Tax Issues and Compliance
Comprehensive guide to Controlled Foreign Corporation (CFC) tax rules, Subpart F income, and how to navigate CFC compliance requirements with the IRS.
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Business Expense Deductions and Tax Court Interpretations
Analysis of how the US Tax Court interprets business expense deductions under IRC Section 162 and related provisions.