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Research expense changes are rapidly creeping up
Sweeping changes are coming. Don’t let required capitalization of research expenditures wreak havoc on your tax return.
Alabama enacts significant corporate tax and COVID-19 relief
The legislation significantly changes the corporate tax system and exempts certain COVID-19 relief from taxation.
Tax technology for investment partnerships
Investment partnerships face a complex landscape when it comes to tax compliance. The solution lies in partnership tax technology.
PFIC traps for the unwary during the pandemic and purging the taint
Devaluation caused by the pandemic may turn your company into a PFIC. However, there may be ways to mitigate tax costs.
Cybersecurity issues for plan sponsors
The Department of Labor is working on guidance addressing cybersecurity issues as they relate to plan sponsors and third-party providers.
Conditions ripe for strategic real estate, construction investments
Low interest rates provide an opportunity for real estate investors to access low-cost capital and make long-term strategic investments.
What tax technology looks like in 2021 and beyond
Tax technology tools are always changing. Innovation can’t outpace you if you’re prepared with the right data and the right team.
VAT and customs: Benefiting from Brexit
Now that we are post-Brexit and new rules have been released, companies must quickly move from planning to execution stage.
Partial plan terminations, 2020 and COVID-19
A consequence of COVID-19 reductions is potential partial plan termination. Learn the requirements of a partial plan termination.
D.C. eliminates terminating business exclusion for UBT
Effective Jan. 1, 2021, the long-standing terminating business gain exclusion for unincorporated business tax purposes is eliminated.
Have you planned your lease accounting compliance timeline yet?
With lease accounting compliance deadlines approaching, learn how strategy and technology can align for an effective compliance approach.
IRS adds vehicles to qualified plug-in vehicle list
IRS adds multiple vehicles to its list of plug-in electric motor drive vehicles for purposes of the section 30D credit.
FASB to finalize goodwill impairment triggering event alternative
FASB votes to finalize a goodwill impairment triggering event alternative for private companies and not-for-profit entities.
Proposed quality management standards
The Auditing Standards Board has issued three proposed new standards for quality management at the firm and engagement levels.
Tax Court holds improperly documented management fees not deductible
Management fees paid to shareholders not made purely for services and unreasonable in amount are not deductible under section 162.