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Discount rate for lessees that are not PBEs
The FASB tentatively decided to allow lessees that are not PBEs to make the risk-free rate election by class of underlying asset.
At a glance: NetSuite vs. QuickBooks
Read more on the difference between NetSuite and QuickBooks. Many small to medium-sized businesses utilize QuickBooks ...
Complex Media Tax Court case
The Complex Media Tax Court case and its applicability to section 351 transactions and the step-transaction doctrine.
Finalized section 301 regulations
The IRS has issued final regulations under section 301 which become effective Sept. 22, 2021, to reflect current law.
House proposed changes – What should wealthy individuals consider?
What are the proposed tax changes affecting individual taxpayers and what should you consider today to limit your exposure to these changes?
IRS targets syndicated conservation easements
IRS issued Notice 2017-10, designating syndicated conservation easements as a listed transaction requiring disclosure.
Interplay between Sec. 174 and Sec. 41 for software development
When accounting for software development costs, various tax accounting methods interact uniquely with the R&D tax credit.
Opportunity zone investors should consider state and local tax credits
Companies may be able to realize additional tax savings through state tax credits and other incentive programs.
Owner Readiness for Business Succession
Owner readiness is crucial to successful business succession, but many struggle with this first step. Read more on planning goals.
Using partnership compensatory devices in succession planning
The ownership structure and tax treatment of partnerships call for unique compensatory devices when designing a succession plan.
Succession planning using employee stock ownership plans
ESOPs are a unique tool that can be valuable to selling shareholders, corporations and employees in a corporate succession plan.
Equity compensation as a succession planning device
Equity compensation plans may alleviate concerns that closely held business owners have during transition planning.
Succession planning using retirement plans
Business owners who work for the company may facilitate an ownership transition by separating service payments from company value.
Using compensatory devices in succession planning
With proper foresight, closely held business owners can use multiple tools to address various goals when exiting from the business.
Puerto Rico issues guidance for transfer pricing compliance
The Puerto Rico Treasury issued guidance establishing new rules that would require a transfer pricing study to deduct cross-border expenses.