Summing It Up | Tax (5)

Topic: Tax

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

By Freed Maxick Tax Team 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...

“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...

Determine if You’re GILTI Using this Calculator

By Susan Steblein on April 24, 2018

A Good First Step On Your Journey To GILTI Compliance Or Avoidance In a blog post I wrote a few weeks ago, I talked about two...

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...

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

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

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

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Topic: Tax

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

“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

Determine if You’re GILTI Using this Calculator

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

New York State Tax Credits for Agricultural Activities

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

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

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

Summing It Up listing page

Topics

Stay up to date

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Topic: Tax

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

“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

Determine if You’re GILTI Using this Calculator

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

New York State Tax Credits for Agricultural Activities

Stay up to date

Outsourced Bookkeeping Technology by MAXIS^®