Filter by:
Filters
Reset Filter
Reset Filter

Showing 136-150 of 526
Article
January 29, 2024
Urgent Deadline Alert: ERTC Claim Window to Close Sooner Under New Tax Bill
  • Tax
January 29, 2024
Urgent Deadline Alert: ERTC Claim Window to Close Sooner Under New Tax Bill

Currently, ERTC claims can be made for the 2020 quarters by April 15, 2024, and for the 2021 quarters by April 15, 2025.

  • Tax
Article
January 24, 2024
Going Concern Considerations
  • Accounting, Tax
January 24, 2024
Going Concern Considerations

It is key that financial reporting be both transparent and consistent to aid the users of financial statements in making these strategic choices.

  • Accounting, Tax
Article
January 16, 2024
How a Tax Incentive Within the Inflation Reduction Act Could Reshape the Construction Industry
  • Construction
  • Tax
January 16, 2024
How a Tax Incentive Within the Inflation Reduction Act Could Reshape the Construction Industry

The incentives introduced by the legislation are so monumental some construction firms should evaluate applicability to maximize the benefits available.

  • Construction
  • Tax
Article
January 16, 2024
Year End Tax Planning Checklist: Three Tips for Improving Efficiency and Tax Savings
  • Construction
  • Tax
January 16, 2024
Year End Tax Planning Checklist: Three Tips for Improving Efficiency and Tax Savings

To make the most efficient use of the hours you’re allocating to year-end tax planning, start by getting familiar with the deadlines you’re facing.

  • Construction
  • Tax
Article
January 12, 2024
Major Corporate Franchise Tax Overhaul Takes Effect in New York State
  • Tax
January 12, 2024
Major Corporate Franchise Tax Overhaul Takes Effect in New York State

The New York Tax Reform changes update the regulations to conform with the new law under Tax Law Article 9-A franchise tax on general business corporations.

  • Tax
Article
January 11, 2024
Taxing Future of Manufacturing Compliance
  • Consumer & Industrial Products
  • Tax
January 11, 2024
Taxing Future of Manufacturing Compliance

The bottom line for manufacturers and business owners of all types is that things have never been more complex.

  • Consumer & Industrial Products
  • Tax
Article
January 10, 2024
Texas Franchise Tax Changes: Increase in No-Tax-Due Threshold and Reporting Requirement Updates for 2024
  • Tax
January 10, 2024
Texas Franchise Tax Changes: Increase in No-Tax-Due Threshold and Reporting Requirement Updates for 2024

With the increased no-tax-due threshold and the elimination of specific reporting requirements, businesses in Texas should anticipate a more streamlined tax reporting process starting in 2024.

  • Tax
Article
January 08, 2024
IRS Clarifies Intercompany Loan Rates, Citing Corporate Group Influence
  • Tax
January 08, 2024
IRS Clarifies Intercompany Loan Rates, Citing Corporate Group Influence

Taxpayers conducting intercompany financing transactions should be particularly mindful of the growing trend towards increased scrutiny in the transfer pricing space for these transactions.

  • Tax
Article
January 05, 2024
Valuable Employee Retention Tax Credits Continue into 2024
  • Tax
January 05, 2024
Valuable Employee Retention Tax Credits Continue into 2024

While the employee retention tax credits (ERTC) had a bumpy road in 2023, business owners should not lose sight of the value this popular tax credit offers and be sure to watch for upcoming deadlines to file.

  • Tax
Article
January 03, 2024
IRS Launches Enhanced Business Tax Account Access
  • Tax
January 03, 2024
IRS Launches Enhanced Business Tax Account Access

The Business Tax Accounts are anticipated to evolve into a comprehensive portal, offering business owners an integrated suite of digital products and services with the IRS.

  • Tax
Article
January 02, 2024
IRS Launches Voluntary Disclosure Program to Repay Questionable Employee Retention Tax Credits
  • Tax
January 02, 2024
IRS Launches Voluntary Disclosure Program to Repay Questionable Employee Retention Tax Credits

The IRS has announced a voluntary disclosure program to allow certain employers who received questionable Employee Retention Tax Credits (ERTC) to repay them at a discounted rate.

  • Tax
Article
December 22, 2023
IRS Announces ERC Voluntary Disclosure Program
  • Tax
December 22, 2023
IRS Announces ERC Voluntary Disclosure Program

Recognizing that there are well intentioned businesses that wish to correct and pay back credits they received erroneously, the IRS is offering eligible employers the opportunity to repay 80% of their claimed ERCs.

  • Tax
Article
December 22, 2023
Seize the Opportunity: NYC’s Biotechnology Tax Credit Back in Action
  • Tax
December 22, 2023
Seize the Opportunity: NYC’s Biotechnology Tax Credit Back in Action

New York City has brought back the Biotechnology Tax Credit, designed to fuel growth and innovation within the biotech sector.

  • Tax
Article
December 21, 2023
IRS To Provide $1 Billion of Late Payment Penalty Relief Ahead of Restarting and Ramping Up Collection Activity
  • Tax
December 21, 2023
IRS To Provide $1 Billion of Late Payment Penalty Relief Ahead of Restarting and Ramping Up Collection Activity

To the extent the penalties were already paid, they will be refunded or credited to other liabilities.

  • Tax
Article
December 14, 2023
Delaware Compliance Advisory: Risks and Best Practices for Unclaimed Property Notices
  • Tax
December 14, 2023
Delaware Compliance Advisory: Risks and Best Practices for Unclaimed Property Notices

A proactive game plan to address an unclaimed property notice can help your company ensure all appropriate steps are taken to mitigate potential risks and avoid pitfalls.

  • Tax