Beancount.io LogoBeancount.io

57 tagged with "Tax Filing"

Tax filing procedures, deadlines, and best practices

View all tags

EITC for Self-Employed Workers: Claim Up to $8,046 in 2025
·mike

EITC for Self-Employed Workers: Claim Up to $8,046 in 2025

Self-employed filers can claim the federal Earned Income Tax Credit on Schedule C net earnings, with a 2025 maximum of $8,046 for families with three or more children. This guide covers eligibility thresholds, how to compute earned income (including the half-SE-tax adjustment), the documentation that survives an audit, and the pitfalls that disqualify otherwise valid claims.

tax-credits
self-employment
freelance
small-business
+4
The Stress-Free Tax Season Workflow: How to Catch Up, Organize, and File With Confidence
·mike

The Stress-Free Tax Season Workflow: How to Catch Up, Organize, and File With Confidence

A six-week framework for small business owners to catch up unreconciled books, assemble a standardized year-end financial package, and hand off cleanly to an accountant—anchored by the 2026 federal filing deadlines.

tax-preparation
bookkeeping
small-business
tax-deadlines
+4
How to File Your Business Taxes: A Practical Guide for Sole Props, LLCs, S-Corps, and C-Corps
·mike

How to File Your Business Taxes: A Practical Guide for Sole Props, LLCs, S-Corps, and C-Corps

A step-by-step walkthrough of business tax filing by entity type — Schedule C for sole props, Form 1065 for partnerships, 1120-S for S-corps, and 1120 for C-corps — with 2026 deadlines, document checklists, audit triggers, and when DIY software stops being enough.

tax-filing
tax-preparation
small-business
llc
+5
Form 1065 Demystified: The Partnership Tax Return Every Multi-Member LLC Needs to Know
·mike

Form 1065 Demystified: The Partnership Tax Return Every Multi-Member LLC Needs to Know

A working guide to IRS Form 1065 for multi-member LLCs and partnerships—what the information return reports, who must file, the March 16, 2026 deadline, the $260-per-partner monthly late penalty, and the bookkeeping habits that prevent K-1 errors.

partnerships
llc
tax-compliance
tax-preparation
+3
What Happens If You Don't File Your LLC Taxes? Penalties, Consequences, and Fixes for 2026
·mike

What Happens If You Don't File Your LLC Taxes? Penalties, Consequences, and Fixes for 2026

A four-member LLC that files Form 1065 six months late owes about $6,240 in federal penalties before any state assessment. This 2026 guide details every federal and state penalty an LLC can face for non-filing, the cascade of secondary consequences, and the step-by-step path back to good standing — including how First-Time Abate can wipe out the entire federal penalty in a single phone call.

llc
tax-compliance
tax-filing
tax-deadlines
+4
LLC Tax Filing Deadlines 2026: A Complete Calendar by Entity Type
·mike

LLC Tax Filing Deadlines 2026: A Complete Calendar by Entity Type

A 2026 calendar of LLC tax deadlines by IRS classification — single-member LLCs file Schedule C on April 15, multi-member partnerships and S-corps file Forms 1065 and 1120-S on March 16, C-corps file Form 1120 on April 15. Covers Form 7004 extensions, quarterly estimates, and the $245-per-partner late-filing penalty.

llc
tax-deadlines
tax-filing
tax-compliance
+4
Penalty for Filing Taxes Late: What You Owe and How to Reduce It
·mike

Penalty for Filing Taxes Late: What You Owe and How to Reduce It

The IRS charges 5% per month for late filing (capped at 25%) plus 0.5% per month for late payment, with daily-compounding interest at 7% in Q1 2026. This guide details how each penalty is calculated and four programs — First-Time Abatement, reasonable cause, installment agreements, and Offer in Compromise — that can reduce or remove what you owe.

tax
tax-deadlines
tax-filing
tax-compliance
+4
Personal Tax Deductions and Credits: The 2026 Guide for Individuals
·mike

Personal Tax Deductions and Credits: The 2026 Guide for Individuals

A line-by-line walkthrough of the 2026 deductions and credits that move the needle for individuals—the $16,100 standard deduction, the new $40,400 SALT cap, the $2,200 Child Tax Credit, the up-to-$8,231 EITC, and the new Schedule 1-A deductions for tips, overtime, and vehicle loan interest.

tax
tax-deductions
tax-credits
personal-finance
+3
The Sales Tax Deduction in 2026: How the New $40,000 SALT Cap Could Save You Thousands
·mike

The Sales Tax Deduction in 2026: How the New $40,000 SALT Cap Could Save You Thousands

For 2026 the SALT cap rises to $40,000, reviving the sales tax deduction for homeowners and big-ticket buyers. Choose between sales tax and state income tax on Schedule A, use the IRS optional tables, and stack actual tax paid on vehicles, boats, or renovation materials on top of the table amount.

tax
tax-deductions
sales-tax
tax-planning
+4
Sole Proprietorship Taxes: A Complete Guide to Schedule C, Self-Employment Tax, and Deductions
·mike

Sole Proprietorship Taxes: A Complete Guide to Schedule C, Self-Employment Tax, and Deductions

A practical 2026 walkthrough of how the IRS taxes sole proprietors — covering Schedule C, the 15.3% self-employment tax on 92.35% of net earnings, quarterly estimated payments, the QBI deduction, and the threshold where an S-Corp election starts paying off.

sole-proprietorship
self-employment-tax
tax-deductions
tax-filing
+4
What Happens at the IRS After You File: A Realistic Processing Timeline
·mike

What Happens at the IRS After You File: A Realistic Processing Timeline

A walkthrough of what the IRS actually does with a return after you file. 24-48 hour acceptance checks, automated math-error and information-return matching, the three Where's My Refund statuses, the 21-day refund target, common rejection reasons, and what each CP notice code means.

tax
tax-filing
irs-reporting
refund-management
+3
When Can You File Taxes? The Complete 2026 Filing Season Timeline
·mike

When Can You File Taxes? The Complete 2026 Filing Season Timeline

The IRS opens the 2026 filing season on January 26, with W-2s and most 1099s due by January 31. Filing early protects against refund fraud, speeds direct-deposit refunds within 21 days, and beats the April rush — but waiting can be smarter when K-1s or corrected brokerage 1099s are still in transit.

tax
tax-filing
tax-deadlines
tax-preparation
+4
Showing 13–24 of 57 posts