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Updates to our hedging guide for reference rate reform
We have updated our hedging guide to refer to certain temporary optional expedients and exceptions included in ASC 848.
Treasury issues final aviation excise tax regulations
Final air transportation excise tax regulations provide rules for aircraft management services exemption and update prior regulations.
FASB clarifies scope of reference rate reform guidance
The FASB has clarified that certain ASC 848 expedients and exceptions apply to derivatives affected by the discounting transition.
Employee retention tax credit significantly expanded for 2021
The Employee Retention Tax Credit was significantly expanded by the federal relief and stimulus package finalized Dec. 27, 2020.
Deferred tax asset valuation allowance
Our article discusses weighting evidence in discerning whether a valuation allowance should be recognized for deferred tax assets.
RSM US Middle Market Business Index: Middle market reopening, part 2
To be successful, middle market organizations need to start thinking about how to further operationalize their collaboration.
IRS partially finalizes passthrough interest limitation regulations
Final regulations address self-charged interest and trading partnerships, but reserve on tiered partnerships and other items.
IRS and Treasury release final carried interest rules
Final carried interest regulations ease rules for capital interest allocations as well as related party transfers.
Additional section 163(j) final regulations released
New final regulations include rules for CFCs, depreciation/amortization ‘add-back recapture’ and self-charged interest.
Nexus in a post-Wayfair world
Business and professional services providers should consider whether sales tax collection is necessary in the wake of the Wayfair decision.
ASC 740: Year-end provision considerations for 2020
A roundup of considerations for companies while preparing income tax provisions for the year-ended Dec. 31, 2020.
Georgia jobs tax credits available to businesses hiring telecommuters
Georgia has expanded the state jobs tax credit to apply to businesses hiring telecommuting employees in 2020 or 2021.
PPP reopening for first draw borrowers Jan. 11; second draw Jan. 13
Treasury Department and SBA announce reopening dates for Paycheck Protection Program - Jan. 11, 2021 and Jan. 13, 2021.
Consolidated Appropriations Act of 2021 includes disaster relief
Disaster relief may provide liquidity for individuals and businesses located in areas affected by presidentially declared disasters.
California notice on methods changes is a reminder for all taxpayers
Taxpayers should plan accordingly as the states are aware of the increase in accounting methods changes due to recent federal changes.