INSIGHTS AND RESOURCES

‘Friendly doctor’ structures and state combined return considerations

‘Friendly doctor’ structures and state combined return considerations

Filing limitations and requirements at the state level may create both risks and opportunities for federal consolidated filers.
Technology is transforming the usability of tax data

Technology is transforming the usability of tax data

With tax software platforms, private equity funds have the real-time insights they need for smarter investment decision-making.
Collaborate Smarter

Collaborate Smarter

At Vasquez & Company LLP, we see the importance of having a credible business advisor and partner to evaluate your organization’s efficiencies and fiscal fitness for future operations.
Compensation or capital gain tax treatment?

Compensation or capital gain tax treatment?

This article details what should be considered to ensure desired tax treatment for employee-shareholders is achieved in a secondary sale.
Leveraged spin-off ruling shows transaction structuring flexibility

Leveraged spin-off ruling shows transaction structuring flexibility

Recent leveraged spin-off ruling shows favorable tax treatment may still be available even outside of safe harbors provided in IRS guidance.
Barron’s Recognizes RSM US Wealth Management LLC on its List of 2021 Top 100 RIA Firms

Barron’s Recognizes RSM US Wealth Management LLC on its List of 2021 Top 100 RIA Firms

RSM is pleased to announce that RSM US Wealth Management LLC was recently named to Barron’s list of 2021 Top 100 RIA Firms.
The ripple effect of supply shortages

The ripple effect of supply shortages

Fragile global supply chains are facing another round of port closures, factory shutdowns, production halts and labor shortages.
Family offices and tax changes: Considerations from the House proposal

Family offices and tax changes: Considerations from the House proposal

Family offices affected by income and transfer tax increases on individuals, estates and trusts proposed by House Ways and Means Committee.
Effective SOC reporting: Understanding your company’s options

Effective SOC reporting: Understanding your company’s options

SOC reporting requirements can vary based on your organization’s needs. Learn which SOC reporting options are right for your company.
Anti-churning rules applied to goodwill in deemed asset sale

Anti-churning rules applied to goodwill in deemed asset sale

IRS rules anti-churning rules apply to deemed asset sales when certain intangible assets remain within the same consolidated group.
State tax law changes for the third quarter of 2021

State tax law changes for the third quarter of 2021

A summary of important updates for determining deferred tax provision under ASC 740 for the quarter ending Sept. 30, 2021.
ASC 740: Q3 2021 provision considerations

ASC 740: Q3 2021 provision considerations

A roundup of recent tax law changes and other income tax provision considerations for the quarter ending Sept. 30, 2021.
Strategies to help nonprofits address the talent gap

Strategies to help nonprofits address the talent gap

Bridging the nonprofit talent gap requires organizations to find ways to keep their staff members fully engaged.
CIC and Ryan win preliminary injunction against enforcement of notice

CIC and Ryan win preliminary injunction against enforcement of notice

Micro-captive insurance managers win preliminary injunction against enforcement of IRS Notice 2016-66’s reporting requirements.
The IRS hired more than 1,000 new assisters to staff phone lines

The IRS hired more than 1,000 new assisters to staff phone lines

The IRS foresees better phone service for taxpayers by hiring more than 1,000 new phone assisters across all call lines.