Marketing Manager
Form 4180 is the IRS interview deciding whether unpaid payroll taxes become your personal debt under Section 6672 — bring records, answer briefly, get counsel.
October 15 is the extended Form 5500 deadline — miss it and penalties run $250/day IRS plus up to $2,739/day DOL, unless you file under the DFVCP.
Agency 1099s report gross pay with zero withholding — the IRS still wants income tax plus 15.3% self-employment tax. Set aside 25–30% per job.
US gift card sales are tax-free — sales tax applies at redemption on the full price, at the current rate in the redemption state.
The IRS allows a flat 22% withholding on separately paid bonuses, but FICA adds 7.65% and cash gifts are always wages. Gross-up math and a year-end checklist.
A US trademark costs $350 per class in USPTO fees; with search, surcharges and an attorney, one class runs $350–$3,500, plus $325 per class in year five.
Got a 1099 for income that isn't yours? File a nominee 1099 and Form 1096, then subtract the pass-through on Schedule B or C to avoid a CP2000.
North Carolina requires a GC license once a project's final price, change orders included, hits $40,000 — cross it unlicensed and the contract is void.
Oregon and Colorado already bill packaging EPR fees, with California starting in 2027. Check whether you're a producer, claim exemptions, and join a PRO.
Since June 1, 2026, SUNAT makes new RUC registrants electronic issuers the day they register — set up facturas, boletas and SIRE before your first sale.
U.S. portable storage rentals are taxable equipment rental, not exempt real-estate rent — split five revenue streams and depreciate the fleet.
Ten IRS-smart moves before December 31: place equipment in service, max out 401(k)s, bunch charitable gifts, and prep 1099s under the new $2,000 rule.
