Sales & Use Tax Showdown at the Supreme Court
A major tax collection burden could be placed on your company as early as this summer. Businesses may be required to collect sales tax on goods and services they sell in a state – even if they have no physical presence in that state – thanks to legal challenges to traditional notions of what does and doesn’t constitute sales tax nexus.
Exit Planning Executive Briefing Part 3: Selling Your Business
Selling your business is not like selling your home – it doesn’t just go to the highest bidder. If selling your business is a goal in your exit planning, there are strategies you can use to take control of the sales process, obtain the best price and terms, reduce taxes and avoid costly mistakes.
Tax Cuts & Job Act: Credits, Deductions & Accounting Methods
Download a printable version of our guidance materials here.
Topic 606: How Revenue Recognition will Impact Government Contractors
As you have all heard, the revenue recognition guidance is changing and the implementation of this guidance is quickly approaching. This course is designed to help ensure that you better understand the new guidance so that your company is adequately prepared and develops the appropriate revenue recognition policies to properly implement the new standard. We will go through examples specific to revenue recognition on government contracts.
Overview of the Partnership Audit Rules
In 2015, significant changes were introduced into law that direct the IRS to audit partnership returns differently. The goal is efficient and effective application of tax law; the impact to partnerships and partners is complicated and perhaps costly. The new audit regime begins in 2018. This course is an overview of the new law and current regulations for those that need an introduction and those that need a refresher.