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The Phoenix Rises – Code Section 962 Election Is Back in Vogue
Learn more about Section 962 Election and what individual U.S. Shareholders should consider when dec...
January 12, 2022
Article
Start the Year Reviewing Your Economic Nexus Thresholds
Our sales tax professionals can assist with identifying your physical and economic nexus footprint &...
January 12, 2022
Article
Final Regulations Regarding Loans and Contracts Referencing LIBOR
Learn details of final regulations (TD 9961) issued by the IRS, and potential tax consequences of th...
January 12, 2022
Article
Latest Guidance for Changing Simplified Accounting Methods for Small Busine...
Discover the latest guidance for changing simplified accounting methods. Let our tax advisors be you...
January 11, 2022
Article
2022 Sales Tax Registration Deadlines: How to Renew State Sales Tax Permits
Several states require renewal on an annual basis. Find out what are the 2022 sales tax registration...
January 11, 2022
Article
Staying Grounded: Tax Considerations for the 8(a) Owner to Adhere to the SB...
See the financial limitations set by the SBA's 8(a) program & how 8(a) owners should manage operatio...
January 06, 2022
Article
FAR Government Contract Types
Learn about the different Federal Acquisition Regulation (FAR) government contracts and how each may...
January 04, 2022
Article
Creating Winning Mentor-Protégé Joint Ventures
Learn the risks, benefits, and recent joint venture rule changes to establish a Mentor-Protégé Joi...
January 04, 2022
Article
New IRS Guidance on PPP Loan Forgiveness Tax Treatment
The IRS released three revenue procedures for Paycheck Protection Program (PPP) loans regarding timi...
December 15, 2021
Article
Temporary 100% Deduction for Meal Costs Explained
Get more guidance on 2021 and 2022 business income tax deductions for 100% of the food or beverage e...
December 14, 2021
Article
Non-Willful FBAR Penalties: Per Form or Per Account
The 5th Circuit held that the non-willful FBAR penalties apply per account, not per form. Learn more...
December 14, 2021
Article
Third-Party Reporting of Cryptocurrency Transfers in 2023
See IIJA’s new tax reporting requirements of cryptocurrency transactions occurring after December ...
December 14, 2021