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Ship builder fails research credit process of experimentation test
The Tax Court explains various R&D credit concepts, including process of experimentation, qualified services and pilot models.
Importance of information sharing among financial institutions
Understanding the ins and outs of the USA Patriot Act section 314 and how it can benefit your anti-money laundering program.
Maryland pass-through entity tax workaround clarified under new law
The legislation clarifies that the tax is a tax on the pass-through entity itself and applies to nonresidents.
House bill would ban carried interest tax benefits for asset managers
Bill would treat carried interest as ordinary income and subject to it to self-employment tax, regardless of the holding period.
Alabama enacts significant corporate tax and COVID-19 relief
The legislation significantly changes the corporate tax system and exempts certain COVID-19 relief from taxation.
Research expense changes are rapidly creeping up
Sweeping changes are coming. Don't let required capitalization of research expenditures wreak havoc on your tax return.
PFIC traps for the unwary during the pandemic and purging the taint
Devaluation caused by the pandemic may turn your company into a PFIC. However, there may be ways to mitigate tax costs.
Cybersecurity issues for plan sponsors
The Department of Labor is working on guidance addressing cybersecurity issues as they relate to plan sponsors and third-party providers.
Conditions ripe for strategic real estate, construction investments
Low interest rates provide an opportunity for real estate investors to access low-cost capital and make long-term strategic investments.
Partial plan terminations, 2020 and COVID-19
A consequence of COVID-19 reductions is potential partial plan termination. Learn the requirements of a partial plan termination.
D.C. eliminates terminating business exclusion for UBT
Effective Jan. 1, 2021, the long-standing terminating business gain exclusion for unincorporated business tax purposes is eliminated.
Have you planned your lease accounting compliance timeline yet?
With lease accounting compliance deadlines approaching, learn how strategy and technology can align for an effective compliance approach.
VAT and customs: Benefiting from Brexit
Now that we are post-Brexit and new rules have been released, companies must quickly move from planning to execution stage.
IRS adds vehicles to qualified plug-in vehicle list
IRS adds multiple vehicles to its list of plug-in electric motor drive vehicles for purposes of the section 30D credit.
FASB to finalize goodwill impairment triggering event alternative
FASB votes to finalize a goodwill impairment triggering event alternative for private companies and not-for-profit entities.