Jeff Watts

Georgia (US)

Published skills

12 skills

Canary Islands Igic in Spain

SpainVAT / GSTTax year 2026

Compute ordinary Canary Islands IGIC for 2026 for established sole traders and companies. Covers territory, taxable supplies, place and time of supply, consideration, imports, recipient reverse charges, eligible input recovery, mixed private use, general and special prorrata, investment-good adjustments, prior credits and quarterly filing. Separates the small-business franchise from the ordinary regime, including the July 2026 entry option and its first-half deduction reconciliation. Use for IGIC, modelo 420, modelo 417, modelo 425, REPEP, Canary Islands indirect tax, factura canaria and imports into Canarias. Establish the actual tax point, product, establishment, exemption and election before using a rate or claiming input tax. Mainland IVA and Ceuta/Melilla IPSI are separate taxes.

Approved by Jeff Watts

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Ceuta Melilla Ipsi in Spain

SpainTax year 2026

Calculate ordinary 2026 IPSI in Ceuta and Melilla for producers, importers, service businesses and property transactions under direct assessment. Covers territorial and taxpayer selection, transaction and import bases, city-specific rates, selective input recovery, local forms, payment and refund routes, and dated filing exceptions. Distinguishes goods production from retail resale, service location from invoice address, and recoverable production inputs from service-business equipment. Use for IPSI, Ceuta modelo 001, Melilla 420 or 421, importación, operaciones interiores and property tax points. Determine the actual city, commodity or service classification, establishment, tax point, exemption and assessment regime before calculating. Objective modules and specialist levies require their separately identified evidence.

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Foral Non Resident Tax in Spain

SpainCross-BorderTax year 2026

Compute ordinary2026 nonresident income tax under Bizkaia,Álava,Gipuzkoa and Navarra rules. Covers substantive-law selection separately from collection, non-PE employment,pensions,dividends,interest,residential and commercial rent, local property-gain indexation,own-use property,withholding and buyer advances. Supplies ordinary trading-PE base overrides,entity-size tests,rates,credits, remittance tax and territorial result allocation,with local210,211,216 and296 filing routes. Use for IRNR foral,no residente País Vasco,Hacienda Foral, Navarra nonresident tax,Bizkaia rental income and establecimiento permanente. Obtain residence,treaty entitlement,actual income classification,ownership, dates,cost history and payer territorial shares first. Basque2026substance differs from State IRNR;Navarra expressly continues State substance with local formal rules. Specialist attribution,elections and historic reliefs require their own confirmed conditions.

Approved by Jeff Watts

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Foral Payroll in Spain

SpainPayrollTax year 2026

Calculate ordinary 2026 employee wage withholding for Bizkaia, Álava, Gipuzkoa and Navarra. Covers administration allocation, gross annual remuneration forecasts, the complete provincial and Navarra percentage tables, qualifying descendants, active disability point reductions, contract minimums, cash and in-kind payment treatment, prospective changes, pension annualisation and local wage-return schedules. Use for retenciones del trabajo, Hacienda Foral, Navarra modelo 715 or 745, provincial modelos 110 or 111, annual 190 and payroll certificates. These methods differ from the State payroll balancing algorithm. Determine the actual payer, work centre, territory, contract, annual forecast and documented family circumstances before choosing a table or calculating withholding.

Approved by Jeff Watts

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Georgia Corporate Income Tax Returns Form 600

Georgia (US)Corporate TaxTax year 2025

Georgia Corporate Income Tax Return (Form 600) — STARTER DRAFT

Not yet approved

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Georgia Individual Tax Return Form 500

Georgia (US)Income TaxTax year 2025

Georgia Individual Income Tax Return (Form 500) — STARTER DRAFT

Not yet approved

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Georgia Pass Through Entity Returns Form 700 Partnership And Form 600s S Corporation

Georgia (US)Income TaxTax year 2025

STARTER DRAFT, generic. Your corrections below will make it yours.

Not yet approved

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KS Corporate Income Tax

KansasCorporate TaxTax year 2026

Kansas corporate income tax for tax year 2026 — the Form K-120 filing duty for corporations doing business in or deriving income from Kansas sources, automatic Subchapter S status for Kansas (banks excluded, they file the privilege tax), the repealed franchise tax, and federal-extension mechanics.

Approved by Jeff Watts

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KS Cross Border

KansasCross-BorderTax year 2026

Kansas cross-border taxation for tax year 2026 — part-year and nonresident Kansas filing (Form K-40 with Schedule S allocation), the resident-worldwide-plus-credit structure, no reciprocity with neighboring states, no exit tax, and the resident-employee withholding rule that follows Kansas residents out of state.

Approved by Jeff Watts

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KS Payroll

KansasPayrollTax year 2026

Kansas payroll withholding for tax year 2026 — Form K-4 employee withholding allowance certificate, KW-3 annual withholding reconciliation (due January 31), KW-5 deposit reports with the five statutory filing frequencies ($200/$1,200/$8,000/$100,000 thresholds), the KDOR rule that any payor who must withhold federal tax from payments to Kansas residents must also withhold Kansas tax, and default withholding when no K-4 is on file.

Approved by Jeff Watts

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KS Social Contributions

KansasPayrollTax year 2026

Kansas employer social contributions for tax year 2026 — state unemployment insurance (UI) contributions, the UI-only nature of Kansas employer social cost (no state disability, no paid-family-leave, no state health mandate), and the interaction with federal FUTA.

Approved by Jeff Watts

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KS Transfer Pricing

KansasTransfer PricingTax year 2026

Kansas transfer pricing and related-party adjustments for tax year 2026 — Kansas has no standalone TP documentation regime; related-party exposure runs through combined reporting, intangible/management-fee addbacks, and the apportionment base.

Approved by Jeff Watts

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