Summing It Up

Topic: 2018 Tax Reform

SALT Deduction Limit: Avoiding the $10,000 Federal Limitation in New York

By Don Warrant, CPA on September 17, 2021

SALT Deduction Limit: Avoiding the $10,000 Federal Limitation in New York Effective for tax years beginning on or after January 1, 2021, The New York State pass-through entity tax (PTET)...

How Does Opportunity Zone Business Investment Work?

By Don Warrant, CPA on June 24, 2019

A discussion of Qualified Opportunity Fund (QOF) benefits, eligibility requirements, and action steps The Tax Cuts and Jobs Act of 2017 (TCJA) created a new tax incentive program for...

Siemer Milling Company v. Commissioner: Siemer Down! It Wasn’t All Bad for the R&D Tax Credit

By Joe Burwick, CPA on May 28, 2019

April 15 is usually a happy day for tax practitioners and taxpayers alike. April 15, 2019 was not a happy day for Siemer...

Speaking Out on Key Changes for Businesses in the Tax Cuts and Jobs Act

By Freed Maxick Tax Team on March 21, 2019

Listen to Freed Maxick tax directors describe the “must know” news for business owners There are a significant number of new rules and opportunities for business of all kinds and sizes to...

“Small” Business Gets Bigger After TCJA: How a Change to Cash Method of Accounting Could Save Qualifying Businesses Money

By Michael Lyons, CPA and Jonathan Tretter, CPA on January 23, 2019

Advantageous Tax Accounting Method After Tax Reform May be Available The Tax Cuts and Jobs Act of 2017(TCJA) included many headline-grabbing changes for businesses like the lower corporate...

Tax Reform’s Impact on the Federal Historic Tax Credit

By Leanne Kemmer, Tax Consultant on January 10, 2019

Real property owners and developers often consider the federal Historic Tax Credit (HTC) when evaluating whether to acquire and...

Restaurant Revitalization Fund (RRF) Grants: Resources for Restaurant and Bar Owners

Employee Retention Credit: 2021 Update

Best Practices for Nonprofits Tackling 2021 Budgeting Challenges

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

What Is a Foreign Trust and How Does It Affect U.S. Tax Reporting?

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

Topics

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Topic: 2018 Tax Reform

SALT Deduction Limit: Avoiding the $10,000 Federal Limitation in New York

How Does Opportunity Zone Business Investment Work?

Siemer Milling Company v. Commissioner: Siemer Down! It Wasn’t All Bad for the R&D Tax Credit

Speaking Out on Key Changes for Businesses in the Tax Cuts and Jobs Act

“Small” Business Gets Bigger After TCJA: How a Change to Cash Method of Accounting Could Save Qualifying Businesses Money

Tax Reform’s Impact on the Federal Historic Tax Credit

Stay up to date

Restaurant Revitalization Fund (RRF) Grants: Resources for Restaurant and Bar Owners

Employee Retention Credit: 2021 Update

Best Practices for Nonprofits Tackling 2021 Budgeting Challenges

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

What Is a Foreign Trust and How Does It Affect U.S. Tax Reporting?

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

Summing It Up

Topics

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Topic: 2018 Tax Reform

SALT Deduction Limit: Avoiding the $10,000 Federal Limitation in New York

How Does Opportunity Zone Business Investment Work?

Siemer Milling Company v. Commissioner: Siemer Down! It Wasn’t All Bad for the R&D Tax Credit

Speaking Out on Key Changes for Businesses in the Tax Cuts and Jobs Act

“Small” Business Gets Bigger After TCJA: How a Change to Cash Method of Accounting Could Save Qualifying Businesses Money

Tax Reform’s Impact on the Federal Historic Tax Credit

Stay up to date