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IRS issues guidance for changing CFC depreciation methods
IRS issues procedures for certain foreign corporations to implement required or optional ADS depreciation changes.
As income tax rates increase, beware of certain deferral strategies
Tax-deferral techniques—possibly spurred by a potential increase to capital gains rates—must be scrutinized, as evidenced by this IRS memo
Are higher costs hampering corporate profits?
Investors are watching earnings to gauge the extent to which corporate profits are being impacted by supply chain issues and more.
Georgia continues trend of SALT deduction workarounds in 2021
Georgia becomes the latest state to adopt an entity-level tax establishing a workaround to the federal SALT deduction limitation.
Frequently asked questions about restricted stock
What is restricted stock and how does it affect taxes for employers and employees? Find out more about this executive compensation option.
SPACs: Auditor and audit committee considerations
A recent CAQ Alert addresses auditor and audit committee considerations related to SPAC initial public offerings and mergers.
IRS releases CCAs discussing determinants of micro-captive insurance
Redacted CCAs analyze five factors to determine whether a micro-captive insurance transaction is a reportable transaction.
Washington state enacts capital gains tax
New capital gains tax to be imposed at 7% on net gains of individuals in excess of $250,000 beginning Jan. 1, 2022.
First-quarter GDP: Growth improves as the recovery accelerates
It's essential that the fiscal and monetary authorities follow through on current policy paths for the economy to return to full employment.
Biden tax plan significantly limits like-kind exchange
Proposals include a $500,000 cap on gain deferral for like-kind exchanges and eliminating stepped-up basis with a $1 million exemption.
Residential construction costs surge amid supply constraints
Everything from lumber to asphalt to cement to insulation has soared in price as the homebuilding industry has heated up.
Understanding a $2 trillion infrastructure project
A closer look at the Biden administration’s proposal and how it can improve productivity and, ultimately, raise living standards.
Cyberattacks continue to increase, with the middle market at risk
Hackers and other electronic criminals continued their relentless pursuit of data and sensitive information from middle market businesses.
Student loans and their effect on retirement
Repaying student loans is a win, but employees are missing out on contributing to their retirement and employer matching contributions.
New York pass-through entity tax may benefit financial service firms
The newly enacted optional tax may provide significant opportunity to taxpayers, and in particular, owners of financial service firms.