Taxes
Need to learn about U.S. taxes? We’ve got everything you need – all in one location.
Latest Articles
Arizona Form A-4 Withholding Certificate
The Arizona Form A-4 is a withholding certificate used for state withholding tax purposes.
Georgia Sales Tax Return Form ST-3
The Georgia sales tax return can be submitted using the GA Form ST-3. This article and video tutorial cover a sample Form ST-3.
IRS Form 941 – 4th Quarter Payroll Tax Return for an S Corporation
Form 941 is a quarterly payroll tax return filed by businesses with employees. This article and video tutorial cover a sample 4th quarter payroll tax return for an S corporation.
IRS Form 1120-X (Amended Corporate Tax Return) – How to Guide
The Form 1120-X is filed to amend a corporate income tax return Form 1120. This article and video cover a sample Form 1120-X for the 2023 tax year.
Form 941-X (Amended Payroll Tax Return) – Step-by-Step Example
The Form 941-X is an amended payroll tax return for federal payroll tax purposes. This article and video tutorial cover a sample Form 941-X for the 1st quarter of 2024.
Alabama A4 Employee Withholding Certificate
The Alabama A4 withholding certificate is the Form W-9 equivalent used for Alabama state tax purposes.
IRS Form 8582 – Special Allowance for Rental Real Estate Losses
The Form 8582 is used to report passive activity gains and losses. If a taxpayer is invested in rental real estate activities, there is a special allowance to claim losses for those that actively participate in the activity.
How to Complete Form SS-5 (Application for a U.S. Social Security Number)
The Form SS-5 can be completed and filed by U.S. persons to obtain a social security number (SSN). This article and video cover a sample Form SS-5.
Georgia Form G-7 (Quarterly Return) – GA State Withholding Taxes on Wages
The Georgia Form G-7 is a quarterly payroll tax return filed by employers that have Georgia based employees.
IRS Form W-7 (ITIN Application) – Form 1040-NR with Schedule C
Form W-7 is submitted by a nonresident to apply for an Individual Taxpayer Identification Number (ITIN). This scenario looks at a Form 1040-NR with a Schedule C filing.
Texas Sales Tax Return (Form 01-114) – Step-by-Step Guide
The Texas Form 01-114 is monthly sales tax return filed by businesses that collect sales tax on the sale of goods and services to customers located in Texas.
Florida Sales Tax Return Form DR-15 Tutorial
Many Florida businesses are responsible for collecting and paying sales tax to the Florida Department of Revenue. This video tutorial covers a sample Form DR-15 filing for a Florida business.
Form 1099-INT Interest Income – How to Report U.S. Treasury Income & State Tax Issues
Form 1099-INT is used to report the amount of interest income paid to a recipient. This sample tutorial covers the Form 1099-INT and reporting obligations on Form 1040.
Child Tax Credit Updates for 2024 – Should You Wait to File Your Taxes?
The 2024 tax season is underway and there are some pending changes to the child tax credit (CTC). If the current bill is approved and passed into law, the changes could be retroactive.
Form 1099-INT Interest Income – How to Report Municipal Bond Interest Income
The Form 1099-INT is filed to report the amount of interest income paid to a recipient. In general, all interest income is taxable to U.S. taxpayers; however, there are exclusions for municipal bond interest.