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Employment
Are nonresident alien students with F-1 or J-1 visas and employed by a U.S. company required to have federal income taxes withheld from their paychecks
If I sign a VCSP closing agreement will I be opening myself to an audit in the future
If my parent or subsidiary or another member of my consolidated group is under IRS audit, can I still participate in the VCSP
By signing the VCSP closing agreement am I admitting any liability or wrong doing for past periods
How is the amount of the VCSP payment calculated
I was just contacted by the IRS for information based on one of my workers filing an IRS SS-8 determination letter request. Can I still apply for the VCSP
To be eligible under the VCSP, you must have filed all required Forms 1099 for the previous 3 years for the workers you want to reclassify. If I filed Forms 1099 late, am I still eligible for the VCSP
What are the results of participating in the VCSP
When does the taxpayer pay the amount due under the VCSP
What happens once the VCSP application has been submitted
How does a taxpayer take part in the VCSP
Is the VCSP available to state and local government agencies for workers covered under a Section 218 agreement
Are government entities eligible for the VCSP
What is the Voluntary Classification Settlement Program (VCSP)
Which taxpayers are eligible for the VCSP
When a Recipient that issues Taxpayer Protection Instruments to the Treasury Department uses the Payroll Support to pay wages, salaries, and benefits to its employees as required, are all of these expenses deductible under the Code
What does it mean for a Social Security number (SSN) to be valid for employment
If a group of individuals worked together on research activities to seek the same information, can I list all the employees together
Does virtual currency received by an independent contractor for performing services constitute self-employment income
Does virtual currency paid by an employer as remuneration for services constitute wages for employment tax purposes
If the corporation is required to file their Form 1120, 1120-S, or 1120-F under TD 9363, are they also required to e-file their extension and employment tax returns
The foreign entertainers that I deal with always present a W-9 from their U.S. Corporation or a W-8BEN from their foreign corporation; therefore the need for a CWA doesn’t exist…right
Which IRS Publication addresses the CWA Program
Does a non-payer promoter on a co-promoted event have any liability for nonresident alien withholding
How does one apply for a CWA
If a tax treaty excludes a certain amount of U.S. income from withholding on payments made to a nonresident alien athlete or entertainer, will a CWA take into account payments less than that amount for an individual performance
If a Form W-9 is presented to me by a foreign performer and contains both a current U.S. address and the Employer Identification Number of a U.S. Corporation, haven’t my withholding and reporting responsibilities been met
Many boxers incur foreign training expenses prior to arriving in the U.S. for their bout. Would these expenses be allowed in estimating tax liability for a CWA
What withholding rate would we use if a U.S. corporation pays a nonresident alien as an independent contractor
What withholding rate would we use if a U.S. corporation pays a nonresident alien as an employee
Can a resident alien athlete or entertainer enter into a CWA
What are the benefits of a CWA
I'm self-employed as a sole proprietor. How do I report my income and pay Medicare and social security taxes?
If the reported tips from employees of a large food or beverage establishment are 8% or more of sales, must an employer still allocate tips to the employees?
As an employer, do I have any liability for social security and Medicare taxes if my employees receive tips but don't report them to me?
We're about to hire employees and need to know how much federal income tax to withhold and where to send this money along with other employment taxes?
How do you determine if a worker is an employee or an independent contractor?
Should self-employment taxes be paid quarterly or yearly?
I retired last year and started receiving social security payments. Do I have to pay taxes on my social security benefits?
I received social security benefits this year that were back benefits for prior years. Do I amend my returns for those prior years? Are the back benefits paid in this year for past years taxable this year?
Are social security survivor benefits for children considered taxable income?
My father is suffering from dementia. As a result, I must cash his monthly social security check and use the proceeds for his care. What are the resulting tax consequences?
I care for my parents in my home. My parents occasionally give me money to pay for their share of household expenses. Is this money taxable to me?
What can I do if an employer won't withhold income taxes, social security and Medicare from my pay?
As a full-time student, am I exempt from federal income taxes?
My Form W-2 shows allocated tips in box 8. I tip out 15% of all my tips to the busser and 5% to the bartender. Do I deduct the tipped-out amounts from the amount in box 8 when I report it on my income tax return?
Are all ministers treated as self-employed for social security purposes?
I received a Segal AmeriCorps Education Award and an income statement for it. Are these payments taxable?
My son is a newspaper carrier. I would like to know if his income is subject to Social Security and Medicare taxes, and if he must file a Schedule C.
I received a Form 1099-NEC with an amount in box 1 for nonemployee compensation. What forms and schedules should I use to report income earned as an independent contractor?
Must I file quarterly forms to report income as an independent contractor?
I received a Form 1099-NEC instead of a Form W-2. I'm not self-employed and don't have a business. How do I report this income?
Will an employer have to pay an excise tax under IRC Section 4972 with respect to the deductions that are disallowed
To be eligible under the VCSP, you must have filed all required Forms 1099 for the previous 3 years for the workers you want to reclassify. If I filed Forms 1099 late, am I still eligible for the VCSP
What's the difference between a Form W-2 and a Form 1099-MISC or Form 1099-NEC?
Can an employee owner reimburse themselves for health insurance through a QSEHRA?
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