Taxes

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Jan 4, 2025

EN 16931 Standard And Its Role In EU’s E-Invoicing Transformation

EN 16931 is set to play a pivotal role in the implementation of e-invoicing mandates across the EU, once its update addresses the critical requirements of the B2B sector.

ByAleksandra BalContributor
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Jan 4, 2025

Tax Breaks: The Wild End To 2024 That Could Shake Up The 2025 Tax Season Edition

Our latest edition of Tax Breaks. Plus: Forms 1099, Volunteer Income Tax Assistance (VITA) programs, Form 1099-K relief, deducting taxes, tax filing deadlines, and more.

ByKelly Phillips ErbForbes Staff
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Jan 3, 2025

Offshore Tax Evasion: U.S. Clients Of Trident Trust Target Of IRS John Doe Summons

An IRS John Doe Summons is highly effective to combat tax evasion. Trident Trust may now have to reveal U.S. taxpayers who used it to set up offshore structures.

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PREMIUMJan 2, 2025

Government Takes Corporate Transparency Act Arguments To The Supreme Court

If the DOJ's request is granted, the government can enforce the CTA while appeals make their way through the system.

ByKelly Phillips ErbForbes Staff
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Jan 1, 2025

Germany’s Move To E-Invoicing: What To Expect In 2025 And Beyond

Germany's transition to mandatory e-invoicing begins in 2025. This article delves into both the key features and some lesser-known aspects of the e-invoicing mandate.

ByAleksandra BalContributor
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Dec 31, 2024

Chief Counsel Advice Memo Discusses Frozen Rewards On Digital Asset Platforms

The IRS released CCA memorandum concerning frozen digital asset rewards. The issue was about the year of inclusion of such rewards when the account is later frozen.

ByTimothy M. ToddContributor
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Dec 31, 2024

Year-End Collection: Tax Oddities Of 2024

Tax Notes reporters recap some of the most memorable stories they encountered in 2024, from “pig butchering” scams to a denied late-filing excuse citing Christmas stress.

ByTax Notes StaffContributor
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Dec 31, 2024

IRS Forms 1099 Arrive Soon And Are Key To How Much Tax You Will Owe

Each Form 1099 is matched to your Social Security number, so the IRS can easily issue a tax bill if you fail to report one. If you don’t report it, expect a notice.

ByRobert W. WoodSenior Contributor
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PREMIUMDec 30, 2024

Top Tax And Accounting Storylines Of 2024

This past year wasn't short on tax and accounting news, affecting taxpayers and tax professionals alike. Here are the top tax and accounting storylines of 2024.

ByKelly Phillips ErbForbes Staff
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Dec 30, 2024

Reciprocal Trust Doctrine: History, Implications And Legal Significance

The reciprocal trust doctrine, while highly debated in tax and estate planning, is still valid law which estate planners must be mindful of when assisting clients.

ByDarren T. CaseContributor