Summing It Up

Topic: Tax

Remote Work State Tax Compliance: What Employers Need to Know

By Don Warrant, CPA on September 21, 2021

Yet another unpleasant side effect of the COVID-19 pandemic and the ongoing battle with its variants is the potential state income/franchise, sales, and payroll tax consequences related to...

The “NEW” York Pass-Through Entity Tax Election

By Don Warrant, CPA, Director and Anthony Gardner, CPA, Manager on July 27, 2021

The New York PTET May Help to Circumvent the $10,000 Federal Itemized Deduction Limitation for State and Local Taxes. The New York State 2021-22 budget bill included a new Pass-Through...

Driving Innovation and Investments With R&D Tax Credits

By Joe Burwick, CPA on June 17, 2021

As a business owner, you recognize the importance of continuous investment in your business to stay ahead of the competition. But, as the business landscape becomes increasingly...

Executive Order – Deferral of Employee Social Security Tax on Wages

By Richard J. Wright, Jr. CPA on August 13, 2020

This past weekend President Trump issued an Executive Order directing the Treasury Secretary to use his authority to defer the withholding, deposit and payment of the employee’s share of...

IRS Proposes Form 1065 Schedule K-2 and K-3 to Improve International Reports for Partnerships

By Freed Maxick International Tax Team on July 31, 2020

Intention: more closely align info partnerships report to partners with forms that partners use The IRS is in the process of redesigning the U.S. tax return for partnerships in order to...

IRS Heightens Focus on Tax Liabilities of S Corporations

By Mike VanRemmen, CPA on January 20, 2020

One outcome of the Tax Cuts and Jobs Act (TCJA) is the increased scrutiny by the IRS of S corporations and their shareholders with regard to certain tax liability issues. Specifically, the...

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

Stay up to date

Topic: Tax

Remote Work State Tax Compliance: What Employers Need to Know

The “NEW” York Pass-Through Entity Tax Election

Driving Innovation and Investments With R&D Tax Credits

Executive Order – Deferral of Employee Social Security Tax on Wages

IRS Proposes Form 1065 Schedule K-2 and K-3 to Improve International Reports for Partnerships

IRS Heightens Focus on Tax Liabilities of S Corporations

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

Stay up to date

Search The Blog

Topic: Tax

Remote Work State Tax Compliance: What Employers Need to Know

The “NEW” York Pass-Through Entity Tax Election

Driving Innovation and Investments With R&D Tax Credits

Executive Order – Deferral of Employee Social Security Tax on Wages

IRS Proposes Form 1065 Schedule K-2 and K-3 to Improve International Reports for Partnerships

IRS Heightens Focus on Tax Liabilities of S Corporations

Stay up to date