1099 Filing Software Compared: Track1099 (Avalara) vs. Tax1099 vs. the Free IRS IRIS Portal
Tax1099 and Avalara start near $3 per form with volume tiers, while IRS IRIS e-files 1099s free — compare price, state filing, and W-9 tools.
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Tax Compliance
Stay compliant with tax regulations and filing requirements
What Are the All-Events Test and Economic Performance? The Two Rules That Decide Which Tax Year an Accrual-Basis Deduction Belongs To
An accrual-basis deduction needs a fixed liability, a determinable amount, and economic performance under IRS Section 461(h) — miss one and it moves a year.
Change in Accounting Estimate vs. Change in Principle: Why a Longer Useful Life Hits Prospectively While LIFO-to-FIFO Restates the Past Under ASC 250
Estimate changes apply prospectively; principle changes restate history via retained earnings — and the IRS wants Form 3115 for the tax side.
The Dividends Received Deduction, Explained: How C Corporations Deduct 50%, 65%, or 100% of Dividends
C corporations deduct 50%, 65%, or 100% of dividends received — once the stock clears the 45-day holding period. IRS tiers, limits, and traps explained.
Simple vs. Complex Trusts: The Three Tests That Decide Who Pays the Tax
Miss one of three tests and your trust files Form 1041 as complex — taxed at 37% past $16,000 instead of at your beneficiary rate.
Travel and Expense Policy Template: Approval Limits, Per Diem Rules, and Receipt Thresholds That Keep Reimbursements Tax-Free
Reimbursements stay tax-free under IRS rules only with 60-day substantiation and 120-day return of excess advances — miss either and they become W-2 wages.
Clergy Taxes, Explained: Housing Allowances, Dual Tax Status, and the Form 4361 Exemption
Ministers are employees for income tax but self-employed for Social Security: housing allowances escape income tax yet still owe SECA tax.
Correspondence vs. Office vs. Field Audit: What Changes When Your IRS Exam Moves From Mail to In-Person
About 4 in 5 IRS audits are letters you answer by mail; office and field exams meet in person — and Section 7521 lets you record the interview.
Form 5330, Explained: The Excise Taxes That Hit Retirement Plans After Prohibited Transactions and Nondeductible Contributions
Form 5330 reports excise taxes on retirement-plan failures: 15% on prohibited transactions, 10% on nondeductible contributions, until you correct them.
The Jock Tax, Explained: How Duty Days Decide What You Owe in Every State You Play
One road game in California can trigger a filing: duty days decide each state's slice of your pay, resident credits cap double tax, and travel logs win audits.
Tax Straddles, Explained: Why Section 1092 Defers Your Options Loss When the Offsetting Leg Still Shows an Unrealized Gain
Section 1092 defers a straddle loss up to the unrealized gain on the offsetting leg — close the loser alone and the deduction waits.
501(c)(6) Business Leagues, Explained: How Trade Associations and Chambers of Commerce Qualify for Federal Tax Exemption
A 501(c)(6) business league earns IRS exemption by lifting a whole industry — unlimited lobbying included — but lobbying-linked dues are not deductible.