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Freelance

Financial management and tax guidance for freelancers

DAC7 Explained: What US Online Sellers With EU Customers Need to Know
·mike

DAC7 Explained: What US Online Sellers With EU Customers Need to Know

DAC7 requires platforms like Etsy, Airbnb, and Upwork to collect and report seller data to EU tax authorities whenever a US seller's activity touches an EU customer or property, with goods sellers exempt below 30 transactions and €2,000 per year.

tax
tax-compliance
international-tax
Finland's 2026 VAT Threshold: Why €20,000 Is Now All-or-Nothing for Freelancers
·mike

Finland's 2026 VAT Threshold: Why €20,000 Is Now All-or-Nothing for Freelancers

Finland's 2025 VAT reform raised the small-business exemption to €20,000 but eliminated the sliding-scale relief that used to soften the jump to full VAT liability at €30,000, so crossing €20,000 now means owing VAT on 100% of turnover with no phase-in.

tax
international-tax
tax-compliance
Translation and Medical Transcription Bookkeeping: Per-Word Billing, 1099 Risk, and HIPAA Recordkeeping
·mike

Translation and Medical Transcription Bookkeeping: Per-Word Billing, 1099 Risk, and HIPAA Recordkeeping

How translation agencies and medical transcription services can cost freelance linguist payables against per-word client billing, avoid 1099 vs. W-2 misclassification risk, and meet HIPAA business associate recordkeeping requirements.

bookkeeping
freelance
independent-contractor
Invoicing International Clients: A Freelancer's Guide to Multi-Currency Billing and Foreign Income Taxes
·mike

Invoicing International Clients: A Freelancer's Guide to Multi-Currency Billing and Foreign Income Taxes

US freelancers billing foreign clients must convert income to USD at the exchange rate on the day of receipt, pay self-employment tax regardless of the client's location, and may owe an FBAR filing if combined foreign-held balances (e.g. in Wise or Payoneer) exceed $10,000 at any point in the year.

multi-currency
freelance
international-tax
IRS Direct File Is Gone for 2026: Free Tax Filing Alternatives for Freelancers and the Self-Employed
·mike

IRS Direct File Is Gone for 2026: Free Tax Filing Alternatives for Freelancers and the Self-Employed

IRS Direct File will not return for the 2026 filing season; IRS Free File, FreeTaxUSA, Cash App Taxes, VITA, and MilTax remain free options, but only some fully support Schedule C for freelancers and small business owners.

tax-filing
tax-preparation
self-employment-tax
Locum Tenens Taxes and Bookkeeping: A Complete Guide for 1099 Clinicians
·mike

Locum Tenens Taxes and Bookkeeping: A Complete Guide for 1099 Clinicians

Locum tenens and travel-healthcare clinicians are 1099 contractors who owe 15.3% self-employment tax, must establish a valid IRS tax home to deduct travel costs, and often file non-resident state returns for every state where they worked.

healthcare
self-employment-tax
self-employment
Are AI Coding Subscriptions Tax Deductible? Section 162 vs. Section 174
·mike

Are AI Coding Subscriptions Tax Deductible? Section 162 vs. Section 174

Claude, GitHub Copilot, and Cursor subscriptions are fully deductible under IRC Section 162 as ordinary business expenses, while Section 174 R&D amortization only applies to labor and compute tied to genuine new product development — and the 2025 One Big Beautiful Bill Act restored immediate deduction for domestic R&E costs.

tax
tax-deductions
tax-planning
IRS 2026 Standard Mileage Rate: 72.5 Cents vs. the Actual Expense Method
·mike

IRS 2026 Standard Mileage Rate: 72.5 Cents vs. the Actual Expense Method

The IRS standard mileage rate rises to 72.5 cents per mile for 2026. Here's how it compares with the actual expense method, why your first-year choice can be irreversible, and what a mileage log needs to survive an IRS audit under Section 274(d).

tax
tax-deductions
tax-planning
Bookkeeping for Adult Content Creators: 1099s, Platform Fees, and Chargebacks
·mike

Bookkeeping for Adult Content Creators: 1099s, Platform Fees, and Chargebacks

Subscription platforms report gross earnings on Form 1099-NEC even though they keep roughly 20% as a platform fee, and adult content businesses see chargeback rates of 3-5% — well above the 1% threshold that triggers card network monitoring — making separate bookkeeping for fees, taxes, and disputes essential from day one.

self-employment-tax
tax-compliance
chargebacks
Portable Benefits for Gig Workers: What the New State Laws Actually Do in 2026
·mike

Portable Benefits for Gig Workers: What the New State Laws Actually Do in 2026

Utah, Tennessee, Alabama, Georgia, and West Virginia have passed portable benefits laws letting businesses fund contractor health, retirement, or PTO accounts without that contribution counting as evidence of misclassification under state law — but the safe harbor is state-only and doesn't touch federal IRS or DOL tests.

self-employment
freelance
healthcare
Portable Benefits for Independent Contractors: A Guide to the New State Laws
·mike

Portable Benefits for Independent Contractors: A Guide to the New State Laws

Utah, Alabama, Tennessee, Georgia, and West Virginia now let businesses contribute to an independent contractor's portable benefit account without that contribution counting as evidence of employment. How the state safe harbors work, what Utah's 50% tax credit (up to $2,000 per contractor) covers, and how to track contributions in your books.

independent-contractor
employee-benefits
freelance
Solo 401(k) vs. SEP IRA: Which Saves the Self-Employed More Tax in 2026?
·mike

Solo 401(k) vs. SEP IRA: Which Saves the Self-Employed More Tax in 2026?

A freelancer earning $80,000 net self-employment income can shelter roughly $43,070 in a Solo 401(k) versus $18,570 in a SEP IRA in 2026 — the gap comes entirely from the $24,500 employee-deferral bucket that SEP IRAs don't offer.

self-employment
retirement-savings
ira
Mostrando 49–60 di 134 articoli