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ENDS MONDAY – Enjoy discounts on Conferences, Federal & California Tax Update Seminars and Credit Packages

eTax Alerts

One Missing W-9 Can Trigger Two Years of Backup Withholding

4 min read
Final regs set when payment apps must backup withhold on sellers. A missing W-9 can trigger withholding that carries into the next year.
A W-9 tax form alongside an IRS instruction sheet is placed on a wooden table, indicating tax preparation activity.

Recent Etax Alerts

Coronavirus-Related Distributions Still Available

2 min read

  Article at a Glance: Coronavirus-related Distributions Still Available Withdrawals can be paid back to

IRS Revises RMD Tables for 2022

3 min read

  Article at a Glance: IRS Revises RMD Tables for 2022 What happens if someone

Deadline Approaching on California Small Business Hiring Credit

3 min read

  Article at a Glance: California enacts a Small Business Hiring Tax Credit for 2020

IRS Approves SALT Workaround for Pass-Through Entity

4 min read

  Article at a Glance: IRS Approves SALT Workaround for Pass-Through Entity (Notice 2020-75; IR-2020-252)

IRS Says “NO” to a Year-End PPP Loan Forgiveness Strategy

4 min read

  Article at a Glance: IRS Kills Hopes for a Year-End PPP Loan Forgiveness Strategy

Partner’s Capital Account must Be Reported on the Tax Basis Method for 2020

4 min read

  Article at a Glance: Partnerships filing Form 1065 for the tax year 2020 must

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