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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.
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.
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.
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
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.
Cybersecurity considerations and trends for board and audit committees
As cybersecurity threats emerge and expand, boards of directors have increased responsibility to address potential threats.
New Jersey officials strike budget deal
New Jersey budget deal commits less than 5% of the state’s budget surplus to tax relief, ignoring mobile individuals and businesses.
Updated: Goodwill accounting alternatives for certain entities
We recently updated our white paper to reflect the new goodwill accounting alternative provided in FASB ASU 2021-03.
Coronavirus: Updates about certain Provider Relief Fund requirements
We updated the discussion about certain government assistance in our Coronavirus: Financial reporting considerations white paper.