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Article
November 15, 2023
The Hidden Costs of Non-Compliance: The Importance of Sales & Use Tax
  • Tax
November 15, 2023
The Hidden Costs of Non-Compliance: The Importance of Sales & Use Tax

In today’s landscape of ever-evolving state and local tax laws, ensuring tax compliance is increasingly complex.

  • Tax
Article
November 15, 2023
A Year in Review: SALT Trends and Highlights
  • Tax
November 15, 2023
A Year in Review: SALT Trends and Highlights

The past year has seen considerable shifts as states search for a balanced formula that enhances revenues while also wooing investments.

  • Tax
Article
November 15, 2023
State Tax Considerations for NFTs
  • Digital Assets & Blockchain
  • Tax
November 15, 2023
State Tax Considerations for NFTs

NFT adoption can also result in tax savings for consumers, which may give companies adopting such technology a competitive market advantage.

  • Digital Assets & Blockchain
  • Tax
Article
November 15, 2023
Navigating the Complexities of US Tax Law: Strategies for Cross-Border Fees and Service Arrangements
  • Tax
November 15, 2023
Navigating the Complexities of US Tax Law: Strategies for Cross-Border Fees and Service Arrangements

Developing a comprehensive understanding of cross-border fees and service arrangements, along with meticulous compliance with tax withholding requirements and documentation, is essential for businesses looking to navigate this complex terrain successfully.

  • Tax
Article
November 15, 2023
Multinationals Beware: The Surge in Transfer Pricing Regulations and Enhanced IRS Oversight
  • Tax
November 15, 2023
Multinationals Beware: The Surge in Transfer Pricing Regulations and Enhanced IRS Oversight

Chief among financial challenges is the field of transfer pricing, as multinationals grapple with an evolving regulatory environment.

  • Tax
Article
November 15, 2023
What the New FASB Disclosure Rules Could Mean for Your Company
  • Tax
November 15, 2023
What the New FASB Disclosure Rules Could Mean for Your Company

To make the transition seamless, companies should review their current tax systems soon, as the effective date for public companies is just around the corner.

  • Tax
Article
November 15, 2023
Strategic Accounting Methods for Businesses: Identifying Opportunities to Defer Income and Save on Taxes
  • Tax
November 15, 2023
Strategic Accounting Methods for Businesses: Identifying Opportunities to Defer Income and Save on Taxes

Reviewing current accounting methods may identify opportunities for method changes to defer income and save taxes.

  • Tax
Article
November 15, 2023
The C-Corporation Advantage: Qualified Small Business Stock (QSBS) Gain Exclusion
  • Tax
November 15, 2023
The C-Corporation Advantage: Qualified Small Business Stock (QSBS) Gain Exclusion

The Qualified Small Business Stock Gain Exclusion is a tax benefit that allows for a significant exclusion from tax on the gain from the sale of C corporation stock.

  • Tax
Article
November 15, 2023
The IRS Presses the Pause Button on the ERTC Program – What’s Next?
  • Tax
November 15, 2023
The IRS Presses the Pause Button on the ERTC Program – What’s Next?

Considering the fees being paid to some unscrupulous vendors to support the claim of up to 25%, a forced repayment of the ERTC to the IRS may put applicants in a perilous cash flow position.

  • Tax
Article
November 15, 2023
Courts Challenge IRS in 2023: What Could This Mean for Taxpayers in 2024?
  • Tax
November 15, 2023
Courts Challenge IRS in 2023: What Could This Mean for Taxpayers in 2024?

Amid a shifting tax landscape, 2023 proved to be a landmark year for taxpayers as federal courts handed down significant rulings in their favor.

  • Tax
Article
November 15, 2023
Decoding PTET: The IRS-Approved SALT Deduction Workaround for Pass-Through Entities
  • Tax
November 15, 2023
Decoding PTET: The IRS-Approved SALT Deduction Workaround for Pass-Through Entities

Each of the 36 states that have adopted different versions of the PTET, and the computation mechanics can be quite intricate.

  • Tax
Article
November 15, 2023
2023: The Year of Modern Families
  • Tax
November 15, 2023
2023: The Year of Modern Families

LGBTQIA+ individuals and blended families are also facing unique challenges and may benefit from additional tax planning.

  • Tax
Article
November 15, 2023
Research and Development: Tax Credit Benefits and Capitalization Considerations
  • Tax
November 15, 2023
Research and Development: Tax Credit Benefits and Capitalization Considerations

The Federal Research and Development tax credit is valuable for companies to reduce tax liabilities and incentivize R&D spending in the United States.

  • Tax
Article
November 15, 2023
Navigating Interest Rates, Depreciation, & Tax Changes: A Real Estate Year-End Overview
  • Real Estate
  • Tax
November 15, 2023
Navigating Interest Rates, Depreciation, & Tax Changes: A Real Estate Year-End Overview

Real estate owners and operators are experiencing increased headwinds across all real estate asset classes as they face changes to various tax rules.

  • Real Estate
  • Tax
Article
November 15, 2023
Tax Planning Considerations for Competitive Construction Companies
  • Construction
  • Tax
November 15, 2023
Tax Planning Considerations for Competitive Construction Companies

Understanding the options afforded to contractors under the IRS code can and does provide them with some relief and puts them in a more competitive position.

  • Construction
  • Tax