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  • Posted in: Tax Talk

    You are correct- remuneration paid to a nonresident alien for work performed outside the US is not US source and thus is not subject to withholding. IRC 862(a)(3) ------------------------------ Mary Beth ...

  • Posted in: Tax Talk

    Yvonne, If you haven't read this article yet, I recommend that you take a look.  I think it does a good job of t going through all the "is it//isn't it"'s of considering rentals a trade or business.  Make ...

  • Posted in: Tax Talk

    Answer to '1' is seen to be 'yes:, which makes '2' irrelevant.​ Per Treas. Reg. 1.121-1(c)(3)(i) : "If a residence is owned by a trust, for the period that a taxpayer is treated under sections 671 ...

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  • Posted in: Main Street Practitioner Blog

    The National Society of Accountants (NSA) is offering a Live Enrolled Agent (EA) Exam Review Course in Charlotte, North Carolina, August 19-21, 2019. The August EA Exam Review Course covers material pertinent to the Tax Cuts and Jobs Act of 2017 and ...

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