Are seasonal or temporary workers included in the ACA employee count?
Yes, seasonal and temporary workers are generally included in the Affordable Care Act (ACA) employee count when determining whether an […]
November 19, 2024
What to Do if a Contractor Refuses to Provide a W-9
When hiring contractors, you must collect Form W-9 before issuing payments. This form provides the contractor’s Taxpayer Identification Number (TIN)
Are winnings from online gambling subject to Form W-2G reporting?
Yes, winnings from online gambling can be subject to Form W-2G reporting if certain thresholds are met, just like with
Form 1042-S Gambling Winnings for Non-U.S. Residents
When a non-U.S. resident (nonresident alien) wins a gambling prize in the United States, specific tax rules apply. Winnings are
Directly vs. Indirectly Tipped Employees: Key IRS Differences
The IRS distinguishes between directly tipped employees and indirectly tipped employees based on how tips are received and reported. Knowing
Form 8027 Reporting Requirements for Employers
Form 8027 reporting requirements apply to certain businesses in industries where tipping is customary. The IRS uses Form 8027, Employer’s
What is the “employer mandate” under the ACA?
The employer mandate under the Affordable Care Act (ACA), also known as the Employer Shared Responsibility Provision, requires certain employers