Voices Navigating new terrain with multinat’l tax compliance – Features Don Reiser

Voices Navigating new terrain with multinat’l tax compliance – Features Jan Smallenbroek

IRS Changes Could Lead To Crypto Tax Reporting Errors, Edelman Says – Features Philip Drudy

ERTC Voluntary Disclosure Deadline Quickly Approaching

Employers that unwittingly retained the services of an aggressive Employee Retention Tax Credit (ERTC) promoter must submit applications for voluntary disclosure of erroneous ERTC claims to the IRS by March 22, 2024.

SEC’s 2024 Exam Priorities: Registered Investment Advisers Still in the Spotlight

The publication of exam priorities equips registrants with information that can be used to achieve compliance with securities laws.

Worthless Securities – When Can You Take the Loss?

The tax implications of worthless securities owned by investment partnerships can offer some solace to investors facing losses in their portfolio.

Navigating Your First Custody Rule 206(4)-2 Surprise Examination: A Thorough Guide for New RIAs

For new RIAs, this first examination begins a continuous journey toward meticulous compliance and risk management.

Trustees Beware: The Terminator Says “I’ll Be Back” Later for Generation Skipping Transfer (GST) Tax

As the beneficiaries of trusts pass away, or distributions begin to be made to grandchildren or great-grandchildren, there could be unexpected and adverse transfer tax consequences.

SECURE Act 2.0: A Game-Changer for Retirement Strategies in the Business World

The SECURE 2.0 Act presents a multitude of opportunities for businesses to support their employees' retirement goals.

The Evolution of Marketplace Facilitator Legislation: Navigating the New Terrain of E-Commerce Taxation

Marketplace facilitator laws are a testament to the ongoing evolution of tax regulations in response to the burgeoning realm of e-commerce.

Understanding the OECD Pillar One Amount B as a Simplified Approach to Profit Allocation

As the OECD works towards refining and implementing the Amount B rules, all eyes are on how these developments will reshape international tax rules and impact the operations of MNEs.

Transitioning Leadership in Long Term Care

The transition of leadership to the next generation, whether a sports team or a long-term care facility, is an intricate process that requires careful planning and execution.

Understanding the Allocation of Purchase Price in a Dental Practice Asset Sale

The allocation of the purchase price in a dental practice asset sale can be complex and requires careful consideration.

4 Benefits of Filing Taxes Early – Features Joanna Powell

Significant Legislation Proposed to Change Tennessee’s Franchise Tax

Should the Tennessee franchise tax alternative measure bill pass, taxpayers subject to the Tennessee Franchise Tax would only calculate the tax based on net worth.