Insights

Learn more on how a multinational enterprise will need to adjust transfer prices and how to document the negative impacts of the deviations due to COVID-19.

Learn more on how government contractors should track allocable proceeds used in their contracts to assist in potential loan forgiveness.

Details on the Florida Department of Revenue extended filing deadlines for certain Florida corporate income tax (“CIT”) payments and returns.

Guidance on taking advantage of the new MSLP, the additional stimulus lending program available to small and medium sized businesses that meet certain criteria.

Learn more on the CARES Act NOL carryback changes providing immediate refunds for corporate taxpayers with taxable income during the carryback time period.

The first payment of Oregon’s new Corporate Activity Tax (“CAT”) is due April 30, 2020 for businesses whose activities exceed the state’s nexus threshold.

Learn more on the IRS deadline extensions issued April 9, 2020 effecting 1031 like-kind exchanges and opportunity zone investments.

Key takeaways from the Consolidated Appropriations Act 2020. Learn how these provisions may affect your business or organization.

IRS regulations have been released concerning the tax treatment of charitable contributions in exchange for state and local tax credits.

The IRS issued Notice 2019-6 which provides that the requirement to report partners’ capital accounts on the tax basis method will not be effective.