The Employee Retention Credit (ERC) is a refundable tax credit for certain eligible business and tax...
Anticipating Tax Litigators…And the IRS (Part 2 of 2): Tax Strategy Tips
Since the COVID-19 pandemic, the Internal Revenue Service (IRS) has had a long backlog that, due in ...
How to Appeal the Trust Fund Recovery Penalty After the Appeal Period has Passed: Offer in Compromise, Doubt as to Liability
There are many reasons businesses fall behind on paying their federal tax liabilities. Falling behin...
Are Moving Expenses Tax Free Under the New Tax Law?
Starting January 1, 2018, through December 31, 2025, job-related moving expenses are no longer tax-f...
Are Sexual Harassment Settlement Payments and Attorney Fees Tax Deductible?
Are Sexual Harassment Settlement Payments and Attorney Fees Tax Deductible? It depends on whether th...
Employment Taxes and Early Intervention
The IRS appears to be more serious about pursuing and prosecuting companies that do not pay their e...
Awards of Attorneys Fees to the Plaintiff – When Are They Taxable as Wages?
Settlements in legal disputes between employers and employees can vary significantly depending on wh...
Section 530 – Reasonable Basis
This is the fourth article in a series dedicated to using Section 530 of the Revenue Act of 1978 as...
Section 530 – Reporting Consistency
This is the second article in a series dedicated to using Section 530 of the Revenue Act of 1978 as ...
Relief for Businesses Using Independent Contractors: Section 530 is Still a Viable Option
This is the first article in a series dedicated to using Section 530 of the Revenue Act of 1978 as p...
Can an In-Business Corporation Compromise its Employment Tax Obligations With The IRS?
Yes. An in-business corporation can compromise its outstanding employment tax obligations with the I...
Minnesota Unemployment Insurance Tax – Paying Unemployment Benefits and MDEED Audits
This is the eleventh post in the Employment Tax Law series. This series is dedicated to presenting i...
Minnesota Unemployment Insurance Tax – S Corporations and Special Rules
This is the tenth post in the Employment Tax Law series. This series is dedicated to presenting indi...
Minnesota Unemployment Insurance Tax – Covered and Non-Covered Employment
This is the ninth post in the Employment Tax Law series. This series is dedicated to presenting indi...
Minnesota Unemployment Insurance Tax – Experience Rating and Buy-Downs
This is the eighth post in the Employment Tax Law series. This series is dedicated to presenting ind...
Introduction to Minnesota Unemployment Insurance Tax
This is the seventh post in the Employment Tax Law series. This series is dedicated to presenting in...
Federal Unemployment Tax Act Tax (FUTA Tax) – Exemptions and Special Rules
This is the sixth post in the Employment Tax Law series. This series is dedicated to presenting indi...
Introduction to Federal Unemployment Tax Act Tax (FUTA) and Form 940
This is the fifth post in the Employment Tax Law series. This series is dedicated to presenting indi...
Penalties And Interest For Late Deposits, Late Filing, And Late Payment
This is the fourth post in the Employment Tax Law series. This series is dedicated to presenting...