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REITs must be aware of the unique tax rules for hedging instruments
Income derived from certain hedges is excluded from the REITs income tests while income derived from others is included as bad REIT income.
Ransomware-as-a-service: A new business model for cybercriminals
Ransomware-as-a-Service (RaaS) is a new business model for cybercriminals, making cyberattacks easier than ever.
SAS 136: Changes for employee benefit plans and their auditors
SAS 136 will affect audits of employee benefit plans subject to ERISA effective for periods ending on or after December 15, 2021.
SEC comments on companies’ climate-change disclosures
The SEC recently released a sample letter illustrating comments it may issue regarding climate-change disclosures.
The Benefits of Outsourcing Your Accounting
Thanks to the cloud and automation, outsourcing has never been a more viable option than it is today. Quite often, outsourcing can be more efficient and less expensive than hiring dedicated staff. In this video, we'll cover the benefits of outsourcing your accounting.
IRS launches new website for Joint Committee on Taxation refund cases
The IRS launched a new webpage to guide individual taxpayers and C corporations with large refunds of more than $2 million.
IRS takes skeptical view of agency argument to avoid income inclusion
In an agent/principal relationship, the expenditures must inure primarily to the principal in order to avoid income to the agent.
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.