{"id":351214,"date":"2025-12-19T10:56:55","date_gmt":"2025-12-19T10:56:55","guid":{"rendered":"https:\/\/peraltafinancing.com\/accounting\/beyond-income-tax-returns-guide-2025-edition\/"},"modified":"2025-12-19T10:56:55","modified_gmt":"2025-12-19T10:56:55","slug":"beyond-income-tax-returns-guide-2025-edition","status":"publish","type":"post","link":"https:\/\/fivemor.com\/?p=351214","title":{"rendered":"Beyond Income Tax Returns Guide: 2025 Edition"},"content":{"rendered":"<p> <br \/>\n<\/p>\n<div>\n<h2>Look Beyond the Return: What\u2019s Ahead for 2026<\/h2>\n<p data-start=\"189\" data-end=\"548\">As we head into a new filing season, Perkins &amp; Co is here to help you stay ahead of the information reporting requirements that extend beyond your standard income tax return. Our <strong data-start=\"368\" data-end=\"408\">2025 Beyond Income Tax Returns Guide<\/strong> brings together the essential federal and state reporting obligations individuals and businesses should be prepared for as the year begins.<\/p>\n<p data-start=\"550\" data-end=\"632\">Inside the guide, you\u2019ll find clear, practical summaries of key topics, including:<\/p>\n<ul>\n<li data-start=\"740\" data-end=\"855\">\n<p data-start=\"742\" data-end=\"855\"><strong data-start=\"742\" data-end=\"787\">Federal, Oregon, and Washington Reminders<\/strong> \u2014 Notable updates and recurring requirements across jurisdictions<\/p>\n<\/li>\n<li data-start=\"856\" data-end=\"960\">\n<p data-start=\"858\" data-end=\"960\"><strong data-start=\"858\" data-end=\"916\">Federal Information Reporting Requirements &amp; Deadlines<\/strong> \u2014 What must be filed, when, and with whom<\/p>\n<\/li>\n<li data-start=\"961\" data-end=\"1066\">\n<p data-start=\"963\" data-end=\"1066\"><strong data-start=\"963\" data-end=\"995\">Information Return Penalties<\/strong> \u2014 An outline of potential consequences for incorrect or late filings<\/p>\n<\/li>\n<li data-start=\"1067\" data-end=\"1158\">\n<p data-start=\"1069\" data-end=\"1158\"><strong data-start=\"1069\" data-end=\"1101\">W-2 &amp; Compensation Reporting<\/strong> \u2014 Key rules for wages, benefits, and payroll reporting<\/p>\n<\/li>\n<li data-start=\"1159\" data-end=\"1230\">\n<p data-start=\"1161\" data-end=\"1230\"><strong>Foreign Bank Account Reporting (FBAR): FinCEN Form 114<\/strong> \u2014 Foreign account reporting essentials<\/p>\n<\/li>\n<li data-start=\"1231\" data-end=\"1351\">\n<p data-start=\"1233\" data-end=\"1351\"><strong data-start=\"1233\" data-end=\"1300\">Mandatory Withholding for Payments to Non-U.S. Persons\/Entities<\/strong> \u2014 Withholding thresholds and compliance guidance<\/p>\n<\/li>\n<li data-start=\"1352\" data-end=\"1433\">\n<p data-start=\"1354\" data-end=\"1433\"><strong data-start=\"1354\" data-end=\"1394\">Oregon Corporate Activity Tax Basics<\/strong> \u2014 Foundational CAT concepts for 2025<\/p>\n<\/li>\n<li data-start=\"1434\" data-end=\"1537\">\n<p data-start=\"1436\" data-end=\"1537\"><strong data-start=\"1436\" data-end=\"1471\">Washington Economic Nexus Rules<\/strong> \u2014 A concise guide to understanding nexus and filing obligations<\/p>\n<\/li>\n<li data-start=\"1538\" data-end=\"1622\">\n<p data-start=\"1540\" data-end=\"1622\"><strong data-start=\"1540\" data-end=\"1559\">Sales &amp; Use Tax<\/strong> \u2014 Core considerations for multi-state sellers and purchasers<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1624\" data-end=\"1848\">If you need assistance compiling, preparing, or filing any of the items covered in this guide, our team is ready to support you. Please <a href=\"https:\/\/perkinsaccounting.com\/contact\/\">reach out to us<\/a> by <strong data-start=\"1779\" data-end=\"1799\">January 10, 2026<\/strong>, so we can ensure timely and accurate reporting.<\/p>\n<p data-start=\"1850\" data-end=\"2017\">Be sure to also explore our <a href=\"https:\/\/perkinsaccounting.com\/blog\/2025-year-end-tax-planning-guide\/\"><strong data-start=\"1878\" data-end=\"1914\">2025 Year-End Tax Planning Guide<\/strong><\/a>, now available for download on our website, for broader planning strategies as you look ahead to 2026.<\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p><em><span style=\"font-size: small;\">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 &amp; 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.<\/span><\/em><\/p>\n<p>          <a class=\"mt-3 mb-sm-5 btn btn-body\" download=\"\" href=\"https:\/\/perkinsaccounting.com\/wp-content\/uploads\/2025\/12\/2025-Beyond-Income-Tax-Returns-Guide-1.pdf\"><br \/>\n                  Download<br \/>\n              <\/a>\n      <\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>Look Beyond the Return: What\u2019s Ahead for 2026 As we head into a new filing season, Perkins &amp; Co is here to help you stay ahead of the information reporting requirements that extend beyond your standard income tax return. Our 2025 Beyond Income Tax Returns Guide brings together the essential federal and state reporting obligations [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":351215,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[11759],"tags":[12843,1837,29545,2059,10975,29546,29547,14221,10970,7356,29548,29549,11097],"dealstore":[],"offerexpiration":[],"class_list":["post-351214","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-accounting","tag-accounting","tag-edition","tag-featured-article","tag-guide","tag-income","tag-income-tax","tag-information-reporting-requirements","tag-irs","tag-returns","tag-tax","tag-tax-planning","tag-tax-returns","tag-taxes"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Beyond Income Tax Returns Guide: 2025 Edition - Som2ny Network<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/fivemor.com\/?p=351214\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Beyond Income Tax Returns Guide: 2025 Edition - Som2ny Network\" \/>\n<meta property=\"og:description\" content=\"Look Beyond the Return: What\u2019s Ahead for 2026 As we head into a new filing season, Perkins &amp; Co is here to help you stay ahead of the information reporting requirements that extend beyond your standard income tax return. 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