#tax-compliance
Tax Compliance
Stay compliant with tax regulations and filing requirements
UAE Corporate Tax for Freelancers in 2026: When AED 1 Million in Turnover Triggers 9% Tax
UAE freelancers pay 9% corporate tax only when business turnover exceeds AED 1M — with AED 375K tax-free slice and AED 3M small-business relief. Who files and when.
Vietnam's New Withholding Framework for Freelancers on Foreign Platforms: What Decree 117 and the 10-Digit TIN Mean in 2026
Vietnam requires foreign platforms like Upwork to register, get a 10-digit TIN, and withhold VAT and PIT for resident freelancers. Learn the Decree 117 obligations and the withholding certificate process for 2026.
The Wildfire Relief Tax Exclusion Just Expired: Why Payments Received After December 31, 2025 Are Taxable Again in 2026
H.R.5863's qualified wildfire relief exclusion covered payments Jan 1 2020–Dec 31 2025. Learn why 2026 settlements are taxable, the §104/§1033 alternatives, and California's zero-tax treatment.
Affiliate Marketing Website Bookkeeping: Schedule C, 1099-NEC Gaps, and Recordkeeping for Niche Site Owners
Affiliate marketing income is not passive — it's Schedule C business income. Learn how to handle 1099-NEC gaps, track network payouts, capitalize content costs, and keep records that survive an IRS check for niche site owners.
Argentina's 2026 Monotributo Redesign: Higher Category Ceilings, Simplified Parameters, and What Freelancers Invoicing in Dollars Need to Know
Argentina redesigned monotributo categories for 2026 with higher ceilings and fewer parameters. Learn the new category limits, what changes for freelancers invoicing in dollars, and the bookkeeping that keeps AFIP from recategorizing you mid-year.
Backup Withholding in 2026: When 24% Applies, How to Avoid It With Valid W-9s, and the CP2100 Notice Response
Backup withholding is 24% flat on reportable payments when the TIN is missing or the CP2100 says it is wrong — cured by a W-9 before payment and two B-notices within 15 business days, reported on Form 945.
How Barter Exchanges Report on Form 1099-B in 2026: Valuation, Trade Dollars, and the $600 Threshold
Barter exchanges file Form 1099-B for members with $600+ in trade dollars. Learn how barter income is valued at FMV, when trade dollars are taxable, and how to book barter without double-counting.
Do You Still Need to File a Beneficial Ownership Report? FinCEN's 2026 Rule Change and the New York LLC Transparency Act, Explained
FinCEN removed BOI reporting for domestic U.S. companies in 2026 while New York created its own transparency act for LLCs. Learn who still files where, deadlines, and the $500 daily penalty that still applies.
Brazil's MEI Revenue Cap Could Jump From R$81,000 to R$140,000: What Lula's 2026 Microentrepreneur Reform Bill Means for Freelancers
Brazil's government proposed raising the MEI revenue limit from R$81,000 to R$140,000 in 2026. Learn what the reform means for freelancers, the DAS tax, and when a microentrepreneur should migrate to Simples Nacional.
The California LLC Franchise Tax at $800/Year: Why Dissolving in December Still Owes January 1
California's $800 LLC franchise tax is due for any year the LLC exists on January 1. Learn why December dissolutions still owe, the short-year trap, and how to time formation and cancellation.
California's 2026 Privacy Law Now Covers Your Payroll: What the CRD's Expanded Pay Data Reporting Template Means for Employers
California's expanded pay data reporting template for 2026 adds contractor and privacy-covered fields. Learn what CRD now requires, the May filing deadline, and the payroll bookkeeping that keeps the report from becoming a $10K penalty.
Colombia's Simple Regime (RST) for Freelancers: How Sole Proprietors Trade Complex Deductions for a Flat Bimonthly Tax in 2026
Colombia's Régimen Simple de Tributación lets freelancers pay a flat bimonthly tax that replaces income tax and VAT. Learn 2026 RST brackets, when the flat rate beats the ordinary regime, and the electronic invoicing that keeps you eligible.