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FASB seeks to clarify share-based consideration payable to a customer
A proposed ASU clarifies how to account for share-based consideration payable to customers in conjunction with selling goods or services.
FASB proposes guidance to improve hedge accounting
The FASB’s proposed ASU would align hedge accounting more closely with the economics of an entity’s risk management activities.
Qualified disaster relief through charitable organizations
Public charities, private foundations, and donor advised funds can provide qualified disaster relief assistance to victims of qualified disasters, including individuals and small businesses.
Collaboration and technology can address health care’s supply chain problem
Health care organizations must address inventories through appropriate management, timely forecasting and monitoring where supplies originate.
Tax Planning Alert: Key TCJA Provisions Set to Expire Soon
The possible expiration of key provisions of the Tax Cuts and Jobs Act (TCJA) at the end of 2025 could have major tax implications for individual taxpayers. This article breaks down which provisions might end, including lower income tax rates, higher standard deductions, and favorable estate tax rules. If Congress doesn’t extend these provisions, taxpayers could face higher tax rates and fewer deductions starting in 2026. Stay informed and plan ahead by consulting a tax advisor. Read the full article for more insights.
Permanent TCJA Changes: What to Know About Your Tax Obligations Post-2025
The Tax Cuts and Jobs Act (TCJA) introduced several important tax law changes for individuals, many of which are scheduled to expire after 2025. However, six key provisions are set to remain permanent. These include changes to charitable deductions, alimony payments, and 529 plan distributions. Learn which tax benefits are staying in place beyond 2025 and how they might impact your financial planning. Read the full article for an in-depth look at these ongoing tax rules.
Maximizing Today’s Gift and Estate Tax Benefits: Time-Sensitive Strategies for 2024
The Tax Cuts and Jobs Act (TCJA) temporarily increased the federal gift and estate tax exemption to $13.61 million, offering a favorable estate planning window through 2025. This article dives into current gift and estate tax rules, including annual exclusions, portable exemptions for spouses, and strategies for protecting your wealth. As 2026 approaches, high-net-worth individuals should evaluate their estate plans and consider making gifts to take advantage of these beneficial provisions before they are potentially sunset. Learn more by reading the full article for in-depth strategies.
Supreme Court Decision Changes Business Valuations for Shareholders
A recent Supreme Court ruling in Connelly v. IRS has established that corporate-owned life insurance (COLI) proceeds should be included in the value of a company when determining the fair market value of a deceased shareholder’s interest. This decision could significantly affect the tax obligations of estates and succession planning for private businesses. Learn how closely held companies can prepare and what alternatives may mitigate these impacts. Read the full article for an in-depth analysis.
Hybrid Work and Office Reopenings: How to Manage a Successful Return
Returning to the office in 2024 looks different from pre-pandemic times. This article explores key trends, including hybrid work models, streamlined office spaces, and the importance of safety measures and open communication. Learn how businesses are balancing productivity, employee well-being and discovering practical tips for a smooth workplace return. Dive into the full article for more on executing an effective RTO plan.
Workers’ Compensation Fraud: How to Protect Your Business
Workers' compensation fraud affects employers and insurers nationwide, costing billions annually. This article explains the common fraud schemes perpetrated by both employees and employers and offers practical steps for prevention. Learn how to develop policies, verify claims, and protect your business from fraud. Read the full article for more details.
The Nanny Tax Guide: What Every Employer Should Know
Hiring a nanny or other domestic worker involves navigating complex tax regulations often misunderstood by employers. This article discusses the nanny tax rules, including the requirements for paying Social Security, Medicare, and federal unemployment taxes. It also explains how to distinguish between employees and independent contractors, which can significantly impact your tax responsibilities. With potential penalties for non-compliance, it’s essential to stay informed and maintain proper documentation. Read the full article for detailed insights and expert advice on handling nanny taxes.
Lease Smart: Navigating the Risks of Long-Term Commitments
Leasing offers businesses a flexible alternative to purchasing equipment and facilities, but the type of lease you choose can significantly impact your financial health. This article discusses the risks associated with long-term leases and highlights the advantages of short-term agreements. By crunching the numbers and understanding your usage needs, you can avoid financial pitfalls and make informed leasing decisions. Consult your CPA to navigate the complexities of leasing and its tax implications. Read the full article for detailed insights.
Maximize Your Benefits: How the IRA Improves Section 179D Deductions for Energy Efficiency
The Inflation Reduction Act has improved the Section 179D deduction for energy-efficient commercial buildings, now offering a maximum deduction of $5.36 per square foot for qualifying improvements. This article outlines how the IRA has simplified qualification criteria, expanded eligibility to include REITs, and introduced bonus deductions for specific projects. Understanding these changes can lead to substantial tax savings and help your business invest in energy efficiency. Read the full article for comprehensive insights and guidance on claiming these valuable deductions.
State income tax law changes for the third quarter of 2024
State and local income tax updates enacted during the quarter ending Sept. 30, 2024, which may impact current and deferred tax provisions.
FDA guide addresses produce safety rules for farms and related facilities
The FDA released a guide to help small farms and facilities comply with the Produce Safety Rule.