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info Por favor asegúrese de que nos proporciona toda la informaición solicitada, pero sobre todo los campos obligatorios.
| Resident and Non Resident Aliens of the United States | |
| Report of Foreign Bank and Financial Accounts (FBAR) | |
| Foreign Account Tax Compliance Act (FATCA) | |
| Taxation of Foreign Owners | |
| Filing Requirements of U.S. partnership with foreign partners | |
| Branch Profits Tax (SMLLC with Foreign Corp as 100% member) | |
| Effect of U.S. Income Tax Treaties | |
| Foreign Tax Credits | |
| Form 8858, Information Return of U.S. Persons with Respect to Foreign Disregarded Entities | |
| Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships | |
| Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations | |
| transformDecision Tree for NRA? |
| SELECTING A LEGAL ENTITY | |
| SOLE PROPRIETORSHIP | |
| PARTNERSHIP | |
| C CORPORATION | |
| S CORPORATION | |
| LIMITED LIABILITY COMPANY (LLC) | |
| FEDERAL AND STATE PAYROLL TAXES | |
| FEDERAL PAYROLL TAXES | |
| FEDERAL PAYROLL TAX DEPOSIT REQUIREMENTS | |
| FEDERAL UNEMPLOYMENT TAXES | |
| FRINGE BENEFITS | |
| OTHER TAX REQUIREMENTS | |
| EMPLOYEE VS. INDEPENDENT CONTRACTOR | |
| FORM 1099 FILING REQUIREMENTS FOR INDEPENDENT CONTRACTORS | |
| INCOME TAXES | |
| INCOME TAX REPORTING | |
| ESTIMATED TAX PAYMENTS | |
| DUE DATES | |
| EXTENSIONS | |
| FIRST TAX RETURN | |
| STATE TAXES | |
| ACCOUNTING AND BOOKKEEPING | |
| THE ACCOUNTING PROCESS | |
| FINANCIAL STATEMENTS | |
| RESPONSIBILITY FOR BOOKKEEPING AND ACCOUNTING | |
| CASH OR ACCRUAL ACCOUNTING | |
| INTERNAL CONTROL | |
| CASH MANAGEMENT | |
| STARTING THE ANALYSIS | |
| FINANCING YOUR BUSINESS | |
| FINANCING ALTERNATIVES | |
| DEBT FINANCING SOURCES | |
| EQUITY FINANCING SOURCES | |
| HOW DO I GET THE MONEY? | |
| FEDERAL FORMS | |
| FIRPTA | |
| REPATRIATION | |
| FSA ACCOUNT | |
| Tax Compliance Module Contents | |
| Individual, Trust and Estate Income Tax Brackets-Summary | |
| Retirement Plans-Summary | |
| Business Auto Deductions-Summary | |
| Withholding tax on dividends paid to foreign persons | |
| Qualified Business Deduction (QBI) | |
| How is the Qualified Business Deduction (QBI) deduction computed? | |
| Highlights new rules & limits for depreciation and expensing under TCJA | |
| The U.S. tax reform drops corporate income tax rate to 21% and modifies individual rate brackets | |
| VOLUNTARY DISCLOSURE PROGRAMS |