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Tax aware investing
Proposed changes to capital gains tax rates, review of benefit and considerations for systematic Tax Loss Harvesting and more.
Reminder: New Mexico sales tax sourcing changes effective July 1
A new hybrid destination-based sourcing methodology impacts both in-state and remote sellers with New Mexico customers.
New guidance discusses carbon capture equipment and credit eligibility
The IRS examines eligibility of component parts to carbon capture equipment and when owner of partial equipment may claim sec. 45Q credit.
ASC 740: Q2 2021 Provision Considerations
A roundup of considerations for companies while preparing income tax provisions for the quarter ending June 30, 2021.
State tax law changes for the second quarter of 2021
A summary of important updates for determining deferred tax provision under ASC 740 for the quarter ending June 30, 2021.
Treasury extends safe harbor for renewable energy projects
Guidance extends continuity safe harbors for Investment Tax Credit and Production Tax Credit if construction began between 2016-2020.
Seventh Circuit denies butane alternative fuel mixture credit claim
Seventh Circuit rules U.S. Venture’s butane gasoline blend do not qualify for the alternative fuel mixture credit.
IRS extends relief for leave-based donation programs
Notice 2021-42 provides guidance for cash payments from foregone vacation, sick or personal leave made by employers to charities.
White house proposed changes will impact middle market tech companies
President Biden proposed changes to revamp the U.S. international tax system significantly affect multinationals in the technology industry
Missouri embraces Wayfair; all states to enforce economic nexus
Missouri is the final state to adopt an economic sales tax nexus standard following the 2018 South Dakota v. Wayfair decision.
Nebraska enacts new sales and use tax exemption for ethanol producers
Nebraska broadly exempts manufacturing inputs used by ethyl alcohol producers from the sales and use tax effective Oct. 1, 2021.
Colorado enacts numerous tax-related bills
Trio of tax bills impact individual and business filers with significant corporate income tax changes scheduled for 2022.
New guidance for facilities producing alcohol for hand sanitizer
Provides guidance into the extended approval of exemptions for distilled spirits permittees to facilitate hand sanitizer production.
Tax Court clarifies timing of basis reduction following COD event
The basis reduction following a discharge of qualified real property business indebtedness (QRBPI) may take place in the year of discharge.
Arizona flat tax gets new lease on life
Arizona budget proposals reduce rates, keep the flat tax alive for future years, and provide a rate cap for high earners.