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Tax Court reversed on conservation easement case
The Eleventh Circuit determined that reserved rights for homesites did not violate section 170(h)(2) charitable contribution rules.
IRS acknowledges auto-revocation errors
Some exempt organizations that timely filed Form 990 series returns or notices are receiving erroneous auto-revocation notices.
Exempt organization inflation adjusted items for 2021
Rev. Proc. 2020-45 provides annual inflation adjustments for more than 60 tax provisions, including those affecting exempt organizations.
Driving value creation through data analytics
Smart and effective use of data and analytics helps improve business performance, cut costs, and maximize profits.
Digital Assets – the AICPA’s practice aid on accounting and auditing
RSM is pleased to offer a webcast on the AICPA’s practice aid on accounting for and auditing of digital assets.
2020 Election preview: Technology, media and telecom
With the election approaching, RSM is looking at the economic stakes and the key issues for the TMT industry.
New Hampshire challenges Massachusetts regulation taxing telecommuters
New Hampshire files challenge over Massachusetts regulation taxing telecommuting nonresidents with U.S. Supreme Court.
IRS simplifies partnership tax capital reporting rules
In lieu of an in depth analysis, partnerships may utilize one of three ‘snapshot’ methods to comply with tax capital reporting requirements.
Reevaluate debt securities with noncontingent call options
For each reporting period, an entity should reevaluate whether a callable debt security is within the scope of ASC 310-20-35-33.
IRS provides relief to victims of the September California wildfires
IRS new release announces extended Jan. 15, 2021 filing date for certain taxpayers affected by the September California wildfires.
Impact of COVID-19: Goodwill impairment considerations
Our white paper discusses many relevant matters related to, and the impact of COVID-19 on, goodwill impairment testing.
Borrower and lender accounting for Main Street Lending Program loans
We have updated our white paper to discuss how MSLP loans should be accounted for by both borrowers and lenders.
There is more to ransomware recovery than decrypting the systems
Four easy steps to plan ahead to facilitate a faster recovery and minimize the chaos in the event of a ransomware attack.
Nonpublic entities’ disclosures about Level 3 fair value measurements
Our updated white paper discusses ASC 820 fair value measurement disclosures that were and were not affected by ASU 2018-13.
The impact of NOL carryback on the foreign tax credit
The CARES Act enacted a temporary suspension of the TCJA’s 80% limitation on the use of NOLs, this will impact FTC and ODL calculations.