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For businesses with long-term contracts of certain types, Form 8697 is used to determine the amount of interest due or refundable under the look-back method of taxation. Learn who must …

Owners of low-income rental buildings can get a low-income housing credit for each building over a 10-year period, with Form 8609 being used to claim allocations from the housing credit …

For recipients of Form 1097-BTC from a bond issuer or their agent, such as brokers, nominees, mutual funds, or partnerships, who are further distributing tax credits from New Clean Renewable …

Are you a business dealing in timber-related activities? If so, you must file Form T (Timber) with your income tax return, and maintain certain records, to stay in accordance with …

Corporations can apply for a quick refund of taxes through Form 1139, including those from a Net Operating Loss, a capital loss, an unused general business credit, or more. Qualified …

This article provides an overview of the Environmental Tax on Petroleum and Imported Products, Chemicals (other than ODCs), Imported Chemical Substances, ODCs, and Floor Stocks Tax on ODCs as outlined …

States, agencies, and instrumentalities that establish and maintain a qualified ABLE program are required to file Form 1099-QA with the IRS, detailing each ABLE account’s distributions and terminations during the …

States, agencies, and instrumentalities that establish and maintain a qualified ABLE program are required to file Form 1099-QA with the IRS, detailing each ABLE account’s distributions and terminations during the …

Organizations applying for recognition of tax-exempt status under section 501(a) or section 521 of the IRS code can use Form 1024 to submit their application. However, some organizations may use …

Are you a financial institution, educational institution, or any other person who has received student loan interest of $600 or more from an individual? Learn how to file Form 1098-E …

This article will provide an overview of General Instructions for Forms 1094-B and 1095-B, including who must file, eligibility for certain types of minimum essential coverage, and information about reporting …

Form 1120-ND offers nuclear decommissioning funds the opportunity to report contributions, income, administrative expenses, and taxes related to self-dealing. All section 468A funds and disqualified persons engaging in self-dealing must …

Are you an organization that meets certain conditions and is interested in electing to be treated as a REIT for the tax year? Learn about the form requirements and general …

Withholding agents are required to report income described under “Amounts Subject to Reporting on Form 1042-S” on Form 1042-S, and should not use other forms (such as W-2, 1099, 8288-A, …

For Puerto Rican employers, the Social Security Administration (SSA) provides guidance on reporting employee wages, as well as some COVID-19-related tax relief. Learn more about form submission details, Additional Medicare …

What is Form SS-4-PR? Form SS-4PR is used to request an Employer Identification Number (EIN). The EIN is a nine-digit number assigned to sole proprietors, corporations, heirs, trusts, and other …

Brushing up on your taxes for 2022? It’s important to be aware of the differences between the two education credits the American opportunity credit and the lifetime learning credit. Both …

U.S. persons filing Form 8865 must provide information about the entity’s Controlled Foreign Partnership (CFP) activities, as required under sections 6038, 6038B, and 6046A. Depending on the category of which …

Expatriates must file Form 8854 to comply with their initial and annual information reporting obligations and taxation requirements when relinquishing or terminating their U.S. citizenship or residency on or after …

Individuals, trusts, estates, partnerships, S corporations, and other corporations that participate in reportable transactions for federal tax purposes must file Form 8886. This form helps disclose information regarding the tax …