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Topic: Tax

U.S. Business Reporting Requirements: Payments to Foreign Contractors or Individuals
By William Iannarelli on March 19, 2015

3 Questions that Define Reporting and Withholding Obligations   Most U.S. businesses understand that payments to U.S. contractors trigger reporting obligations at the end of the year. Once...

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Heads Up for Foreign Companies: Good and Bad News About U.S., State & Local Taxes
By William Iannarelli on January 5, 2015

State Revenue Needs Create Opportunities and Pitfalls for Foreign Companies Doing Business in the United States States need money. If you remember nothing else about state and local taxes...

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Good News from the IRS for S-Corp Shareholders!
By Freed Maxick on September 23, 2014

Bona fide indebtedness determination lowers hurdle to obtain debt basis. For S corporation shareholders, borrowing from one company they own to fund another is a common way to inject some...

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Samuel C. DiSalvo to Speak at the Knowledge Group’s ASC 740
By Freed Maxick on July 29, 2014

New York, NY, May 17, 2014 --(PR.com)-- The Knowledge Group/The Knowledge Congress Live Webcast Series, the leading producer of regulatory focused webcasts, has announced today that Samuel...

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Are tax issues making dividing a CRT difficult?
By Jennifer Hatcher on July 21, 2014

As you know, dividing assets in divorce can be complicated. But, typically, charitable remainder trusts (also known as CRTs) are divided 50-50 into two separate trusts, in accordance with...

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Corporate Tax Reform Update
By Don Warrant, CPA on June 4, 2014

On March 31, 2014, New York State enacted comprehensive corporate franchise tax reform with the passage of the 2014-2015 NY budget legislation. This legislation includes new rate...

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