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Net operating losses: One size does not fit all
Proper diligence when it comes to the state application of net operating losses can help maximize tax benefits and minimize errors.
Proposal: Fair value measurement of certain equity securities
A recent FASB proposal addresses the fair value measurement of equity securities subject to contractual sale restrictions.
Nexus, apportionment and tax base: A state tax compliance trifecta
The federal tax code is complex, but tax professionals may find managing 51 state-level taxing jurisdictions, a much more difficult task.
Why go looking for trouble? Benefits of a proactive sales tax review
Many business situations call for a thorough sales tax review to assess and resolve past overpayments and underpayments of sales and use tax
The importance of pretransaction sell side SALT due diligence
By preparing for a sale through sell side tax due diligence, a seller can fix issues before they are identified by a potential buyer.
Navigating multistate unemployment tax reporting and remittance
Businesses with multistate employees should understand the reporting and remittance nuances of a complex unemployment taxing regime.
Nine reasons your property tax assessment may not be correct
Real estate and business personal property taxes, together, are one of the largest generators of state and local tax revenue.
The sales and use tax forecast: The cloud and a chance of confusion
The sales and use tax rules on cloud computing and digital goods are foggy at best. Four key steps can help you better see the road ahead.
3 tests, few answers: The not-so-simple world of worker classification
Growing businesses need to add workers. As the popularity of independent contractors grows, so does scrutiny over employee classification.
Research credit limitations
Owners and beneficiaries of pass-through entities are generally allowed to take advantage of the section 41 credit for research activity.
DIY approach can be a bad bet when negotiating credits and incentives
Companies that negotiate their own credits and incentives often miss opportunities and create compliance issues.
Strong internal controls can help minimize losses
There are a number of steps construction companies can take to help avoid unintended losses resulting from error or outright fraud.
Performing a 401(k) retirement plan self-checkup
When an employer sponsors a retirement plan for its employees, it must carefully consider, and continually monitor, the plan provisions.
Treasury Priority Guidance Plan 2021-2022 – Exempt Organizations
The 2021-2022 Priority Guidance Plan contains anticipated guidance projects that would affect exempt organizations.
3 questions to ask before co-sourcing your tax function
The decision to co-source the tax function is not simple. Answer these 3 questions to uncover a better approach to tax function efficiency.