top of page
Kevin Treiman
Feb 193 min read
Understanding Tax Deductions: Write-offs and Charitable Donations
When it comes to managing finances, especially around tax season, the concepts of tax write-offs and charitable donations often come with...
9 views0 comments
Kevin Treiman
Feb 113 min read
Understanding Business Types and Payroll Requirements
When it comes to managing a business, whether or not the owners are on the payroll or if the business needs to have a payroll system can...
10 views0 comments
Kevin Treiman
Feb 113 min read
Guide to Handling Payroll Taxes and Compliance
Payroll taxes and compliance represent a crucial area for any business, whether it's a small startup or a large corporation....
7 views0 comments
Kevin Treiman
Feb 53 min read
Navigating Audits: Preparation Tips for Businesses
Facing an audit can be a daunting experience for any business. Whether it's an IRS audit, a financial audit by external auditors, or even...
15 views0 comments
Kevin Treiman
Feb 33 min read
Navigating Tax Compliance: The Critical Role of W-9 Forms in Business Transactions
The Importance of Securing a W-9 Form Before Making Payments Legal Compliance and Accurate Reporting At its core, the W-9 form (Request...
1 view0 comments
Kevin Treiman
Feb 23 min read
1099 When Checks Are Written And Cashed In Different Years
It's crucial to understand the principle of "constructive receipt" as it pertains to the IRS rules. Constructive receipt means that...
9 views0 comments
Kevin Treiman
Feb 12 min read
Decoding the 1099-NEC: Who Receives It and Why It Matters
Tax season brings with it a lot of forms and one of the key players in this annual ritual for non-employees is the Form 1099-NEC. This...
20 views0 comments
Kevin Treiman
Jan 314 min read
Navigating 1099 Forms: Understanding Who Needs Them and the Role of Payment Processors
As tax season rolls around, understanding the intricacies of the 1099 form becomes crucial for many businesses and independent...
52 views0 comments
Kevin Treiman
Jan 313 min read
What if a vendor is not responding to W-9 requests:
a. File a 1099 without a TIN: This is generally not the best option, but it can be done if necessary. The IRS requires the payer to make...
58 views0 comments
bottom of page