Open Accountant. James has completed full professional reviews of 57 Tax Guides on OpenAccountants. Each Guide below shows its sources, applicable period and review record.
Wallach Management Group helps businesses grow with expert bookkeeping, tax planning, payroll, and CFO advisory—delivering accurate financials and practical strategies you can trust.
Each Guide below carries a review record — the version and period James reviewed. Open any one to see its rates, rules and sources.
Reviewed a version that has since been superseded by a newer publication.
US Secure 2 And Retirement Updates
US GILTI FDII BEAT
US Tax Workflow Base
US Sole Prop Bookkeeping
US PTE State Matrix
US Form 1040 Individual Return
US Tax Residency
US 1099 NEC Issuance
US Foreign Trust Reporting
US State New Hire Reporting Matrix
US Section 1031 Like Kind Exchange
US Pl 86 272 Income Tax Nexus
US R And D Section 174 And 41
US Form 5472 Foreign Owned US
US Estate Gift 706 709
US Crypto Reporting
US State Formation Matrix
US GAAP Asc606 Revenue
US Federal Return Assembly
US Education Credits 8863
US Fbar FATCA Reporting
US Self Employed Health Insurance
US State Bonus Depreciation Conformity Matrix
US Expatriation Exit Tax
US Sales Tax
US Form 1041 Trust And Estate Income
US GAAP Debt Vs Equity
US Feie Ftc
US Schedule C And SE Computation
US S Corp Election Decision
US Foreign Tax Credit 1116
US GAAP Asc805 Business Combinations
US GAAP Asc842 Leases
US Nonresident Cgt
NO Sales Tax States
US CFC GILTI
US State Payroll Matrix
US Self Employed Retirement
US Form 1120 C Corp
US Foreign Earned Income 2555
US Capital Gains
US Section 1202 QSBS
US Nft Tax
US Form 1065 Partnership
US Multi State Residency And Allocation
US Sales Tax Nexus 50 State Matrix
US Federal — Section 1031 Like-Kind Exchange
US Form 5471 CFC Information
US Federal - Cost Segregation
US QBI Deduction
US State Estimated Tax Safe Harbors Matrix
US 1099 K And Payment Processors
US IRS Collections And Controversy
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Guide reviews cover general reference material and do not create a client engagement or approve any taxpayer's filing.