#tax-compliance
Stay compliant with tax regulations and filing requirements
Foreign co-owners make LLC profit effectively connected income: Section 1446 withholding, a 1040-NR filing, and a 30 percent branch tax for corporations.
Greece taxes freelancers on imputed income of 12,320 euros for 2026 — and B2B e-invoicing via myDATA is mandatory from October 1.
Kosovo bans cash payments over €2,000 since June 2026 — route large sales through banks or cards and match every deposit to a fiscal coupon.
California SB 346 forces Airbnb to share your address and nights booked with LA — 120-night cap breaches now surface automatically, at up to $2,060 a day.
Lottery retailers keep 5-7% commissions while the state sweeps the rest weekly — track packs, reconcile EFT debits, and report Form 1099-NEC income.
New York's $375 Brand Owner's License lets indie alcohol brands hire in-state co-packers without surrendering brand ownership — plus the books to run it.
An IRS business expense must be ordinary (common in your industry) and necessary (helpful to it) under Section 162 — plus the records to prove it.
The IRS is matching PPP and EIDL applications against filed tax returns. Reconcile 941s, amendments and revenue now — the fraud window runs ten years.
Saint Lucia waives 100% of penalties and interest on tax arrears through 2025 if you pay the principal by December 2027. File first, then settle.
Seattle, Washington's 2026 B&O tax starts at $2 million, but $0 returns are still due; out-of-city sellers at or below $4,000 need no license.
The federal W-4 doesn't cover state tax in most states — collect each hire's state certificate (CA DE 4, NY IT-2104) or withholding defaults to max.
The IRS adds a 20% accumulated earnings tax on C corp cash above $250,000 without documented business needs — plus a 20% PHC tax on passive income.
