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Proposal: Fair value measurement of certain equity securities

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

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

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
Navigating multistate unemployment tax reporting and remittance

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

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 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

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.
Using partnership compensatory devices in succession planning

Using partnership compensatory devices in succession planning

The ownership structure and tax treatment of partnerships call for unique compensatory devices when designing a succession plan.
Succession planning using employee stock ownership plans

Succession planning using employee stock ownership plans

ESOPs are a unique tool that can be valuable to selling shareholders, corporations and employees in a corporate succession plan.
Succession planning using retirement plans

Succession planning using retirement plans

Business owners who work for the company may facilitate an ownership transition by separating service payments from company value.
Using compensatory devices in succession planning

Using compensatory devices in succession planning

With proper foresight, closely held business owners can use multiple tools to address various goals when exiting from the business.
The importance of pre-transaction sell-side SALT due diligence

The importance of pre-transaction 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.
Performing a 401(k) retirement plan self-checkup

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

Treasury Priority Guidance Plan 2021-2022 – Exempt Organizations

The 2021-2022 Priority Guidance Plan contains anticipated guidance projects that would affect exempt organizations.
Research credit limitations

Research credit limitations

Owners and beneficiaries of pass-through entities are generally allowed to take advantage of the section 41 credit for research activity.