I need a second opinion on transfer taxes. I have already paid $13,000 in transfer taxes for a property in Maryland, but I cannot complete the purchase because a $149,000 balance is still owed on the property. What should I do?

October 16th, 2023

Is it correct to fill up form W8BEN-E if your company address is in the Philippines and the beneficial owner is a US citizen?

July 20th, 2024

A new client, who is an S-corp with only one shareholder, has issued himself a 1099 for his income in the past and paid taxes on Schedule C instead of doing payroll for himself. Is this still allowed?

August 31st, 2023

One of our employees moved from NYC to CT and there is an error with their 2022 taxes. The company withheld NYC local tax though the employee does not live in NYC anymore. What is the best approach to rectify this?

February 6th, 2024

We run a virtual assistant agency where clients pay us and we pay contractors. The contractors fill out a W-9 and we give them 1099s. A client is asking for a W-9 from the agency. Is that needed?

July 18th, 2023