US Tax Guides by Industry

Revenue recognition, sales tax nexus, R&D credits for subscription businesses

Contractor agreements, IP licensing, key deductions for dev work

App store income, international royalties, platform payment rules

Entity structure, equity compensation, investor reporting requirements

Sales tax nexus, inventory tracking, multi-state filing obligations

Multi-state nexus from FBA warehouses, inventory tax, platform fees

International supplier payments, customs duties, sales tax compliance

Self-employment tax, 1099 reporting, home office deductions

Service income taxation, treaty benefits, business expense deductions

Digital service income, platform payments, international client rules

Tax residency rules, foreign earned income exclusion, travel deductions

Ad revenue, sponsorship income, platform payment reporting

Licensing income, equipment depreciation, travel expense deductions

Freelance income, intellectual property rights, software cost deductions

Royalties, advance payments, self-publishing tax rules

Streaming royalties, performance income, licensing and sync fees

Digital product sales, platform fees, international student payments

Commission income tracking, platform 1099s, marketing deductions

Capital gains reporting, DeFi income, exchange reporting requirements

Rental income, FIRPTA withholding, depreciation and 1031 exchanges