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Tax Cuts and Jobs Act (TCJA) Deductions for Meals and Entertainment Expense...
Learn how our professionals can help you analyze meals and entertainment expenses to be sure that TC...

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2018 Tax Reform Highlights for Technology, Health and Life Sciences, Manufa...
What provisions of the Tax Cuts and Jobs Act (“TCJA”) will have the biggest impact on businesses...

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Safe Harbor Guidance for Rental Real Estate
The IRS released a Revenue Procedure that grants a safe harbor for certain rental real estate to be ...

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Section 199A: Detailed New Proposed Regulations and Their Impacts on Govern...
By: John Carpenter, Principal and Rick Schneider, Partner The Treasury Department and the Internal R...

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Impact of Tax Reform on Current Year Financial Statements
Most of the provisions in the newly passed Tax Cuts and Jobs Act (“Act”) are effective for years...

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FASB to Review Backwards Tracing Related to Tax Reform
The Financial Accounting Standards Board’s (“FASB”) research team plans to review how the tax ...

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How to Read Both Versions of the Tax Cuts and Jobs Act
Now that America has seen the House’s version of the Tax Cuts and Jobs Act (“the bill”), which...

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Planning for the New Business Interest Expense Deduction Limitation
As part of the Tax Cuts and Jobs Act (“TCJA”) signed into law on December 22, 2017, some importa...

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The CARES Act: Changes to the Limitation on Deductibility of Business Inter...
The CARES Act included a temporary increase of the limitation of the deductibility of business inter...

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Highlights of the Consolidated Appropriations Act, 2020
It must be the holiday season as Congress and the President have gifted taxpayers with another tax l...

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Year-End Planning for Manufacturers
10 Tips for Manufacturers Proactive steps can help you save tax dollars and get ahead on your tax re...

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Tax Reform Creates New Challenges for Transactions Involving Partnerships
Discover how your private equity firm may be impacted by new accounting methods and elections when t...
