As we at Perkins & Co will spend the start of the new year preparing for the upcoming filing season, we want to ensure you know about information reporting requirements that you may need to comply with in addition to filing income tax returns. Our 2023 Beyond Income Tax Returns guide covers:
- Federal, Oregon, and Washington Reminders
- Federal General Information Reporting Requirements and Deadlines
- Information Return Penalties
- W-2 and Compensation
- Report of Foreign Bank and Financial Accounts (FBAR) – FinCEN Report 114
- Mandatory Withholding on Payments to Non-US Persons and Non-US Entities
- Oregon Corporate Activities Tax Basics
- The Corporate Transparency Act
- A Brief Guide to Washington’s Economic Nexus Rules
- Sales & Use Tax
We’d be happy to help you comply with any of the filings mentioned in this document. Please get in touch with us by January 10, 2024, so we can help you gather all the information needed to file in a timely fashion. Be sure to check out Perkins’ 2023 Year-End Tax Planning Guide, which is now available on our website for your individual and business tax planning needs.
Disclaimer: The information contained in this communication, including attachments and enclosures, is not intended to be a complete analysis of all related issues. Nor is it sufficient to avoid tax-related penalties. It has been prepared for informational purposes and general guidance only and does not constitute professional advice. You should not act upon the information contained in this publication without obtaining specific professional advice. No representation or warranty (express or implied) is made as to the accuracy or completeness of the information contained in this publication, and Perkins & Company, its members, employees, and agents accept no liability and disclaim all responsibility, for the consequences of you or anyone else acting, or refraining to act, in reliance on the information contained in this publication or for any decision based on it.
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