Summing It Up (28)

International Tax Accounting: Mandatory Repatriation “Toll Tax” of Income Earned by Controlled Foreign Entities

By Cara Rossi on February 27, 2018

The Tax Cuts and Jobs Act signed into law by President Trump has been at the forefront of the national news since its passage in December. There are sweeping changes to the individual,...

New York State Tax Credits for Agricultural Activities

By Michael Lyons on February 2, 2018

New York farmers often overlook credits that can result in significant savings at tax time. People from around the world identify New York with bright lights, Wall Street, and the arts and...

Global Intangible Low Tax Income (GILTI) and Foreign-Derived Tangible Income Taxes (FDII)

By Susan Steblein on January 23, 2018

New International Tax Provisions for 2018 and Beyond With the recently enacted tax reform two new terms have been introduced into the international tax arena: global intangible low-taxed...

Customer Due Diligence for Banks: Best Practices When Opening an Account

By Freed Maxick Cybersecurity Team on January 8, 2018

Lower Risk for Your Bank and Better Customer Service Starts at Account Opening Customer due diligence (CDD) at account opening is the foundation for anticipating the expected activity of...

Does Filing for R&D Tax Credits Raise an Audit Red Flag?

By Freed Maxick Tax Team on December 27, 2017

If your company relies on the hard sciences or uses technology to create or improve products or processes, then you may be...

What is the "Sailing Permit" for U.S. Resident and Nonresident Aliens

By Freed Maxick Tax Team on December 18, 2017

“The exodus continues. It’s like the party’s over and the last one to leave gets stuck with the check!” - Agent Zed, “Men in Black” (a film about aliens) Immigration laws and tax laws...

Which Business Records Should You Retain and For How Long?

Outsourced Bookkeeping Technology by MAXIS^®

Business Budget Planning Basics Every Business Owner Should Know

Capital Improvement vs Repair: What the New York Construction Industry Needs to Know

The 4-Part Test to Qualify for the R&D Tax Credit

Entity Level Controls: Five Issues Caused by Weak or Non-Existent Controls in Place

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International Tax Accounting: Mandatory Repatriation “Toll Tax” of Income Earned by Controlled Foreign Entities

New York State Tax Credits for Agricultural Activities

Global Intangible Low Tax Income (GILTI) and Foreign-Derived Tangible Income Taxes (FDII)

Customer Due Diligence for Banks: Best Practices When Opening an Account

Does Filing for R&D Tax Credits Raise an Audit Red Flag?

What is the "Sailing Permit" for U.S. Resident and Nonresident Aliens

Stay up to date

Which Business Records Should You Retain and For How Long?

Outsourced Bookkeeping Technology by MAXIS®

Business Budget Planning Basics Every Business Owner Should Know

Capital Improvement vs Repair: What the New York Construction Industry Needs to Know

The 4-Part Test to Qualify for the R&D Tax Credit

Entity Level Controls: Five Issues Caused by Weak or Non-Existent Controls in Place

Summing It Up listing page

Topics

Stay up to date

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International Tax Accounting: Mandatory Repatriation “Toll Tax” of Income Earned by Controlled Foreign Entities

New York State Tax Credits for Agricultural Activities

Global Intangible Low Tax Income (GILTI) and Foreign-Derived Tangible Income Taxes (FDII)

Customer Due Diligence for Banks: Best Practices When Opening an Account

Does Filing for R&D Tax Credits Raise an Audit Red Flag?

What is the "Sailing Permit" for U.S. Resident and Nonresident Aliens

Stay up to date

Outsourced Bookkeeping Technology by MAXIS^®