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Inflation Reduction Act Provides Transferable Energy Tax Credit Options
With the passage of the Inflation Reduction Act comes several new opportunities for federal tax credits. Learn details.
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Article
Increased Exemption Amounts Offer Estate Planning Opportunities
Learn how inflation adjustments could affect your estate, gift, and generation-skipping transfer (GST) tax in the coming years.
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Alert
IRS Issues COVID-19 Relief for Qualified Opportunity Funds and Investors
The IRS is granting certain deadline extensions and working capital suspensions to qualified opportunity funds due to COVID-19-related interruptions.
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Alert
Coming Due Dates for new San Francisco Gross Receipts Tax
Taxpayers need to submit their statement and quarterly installment payments of San Francisco’s new gross receipts tax. See our Alert for due dates.
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Tax Deadline Extensions Create Cash Management Opportunity for Californians
Tax payment deadline extensions have expanded the opportunities for Californians to be more proactive about cash management.
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Article
New Limitations on Meal and Entertainment Expenses
Learn which meal and entertainment expenses are nondeductible, 50% deductible, and fully deductible under tax reform.
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Article
CFC Interest Expense Limitation and The 2020 Regulations
Understand final and proposed regulations to US shareholders of controlled foreign corporations compute business interest deduction limitations.
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Article
Nuances of The Texas Enterprise Zone Program
The Texas Enterprise Zone Program (EZP) offers a state sales and use tax refund. Learn if this program is right for you.
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Article
Prepare Estate Plans for the Sunset of the Estate and Gift Tax Exemption in Late 2025
Smart estate planning can help offset the reduction in federal exemption levels and help ease financial burden on loved ones.
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Alert
Transferability Survives New Tax Legislation
Discover how the One Big Beautiful Bill overhauls clean energy tax credits and how it impacts tax planning with the following insights.
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Alert
Employer Paid Family and Medical Leave Credits Expanded by OBBBA
Explore how the One Big Beautiful Bill Act (OBBA) expands the paid family and medical leave (PFML) tax credit calculation options.
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Alert
IRS Proposes Changes to Group Exemption Letter Program
Recently proposed changes would impact an organization’s ability to receive Section 501(c) tax-exempt status. Learn more.
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Article
How the New Markets Tax Credit (NMTC) Stimulates Businesses and Communities
The New Markets Tax Credit (NMTC) provides tax credits to qualified equity investments in traditionally underserved communities.
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Alert
Seattle Nixes Square-Footage Tax
Seattle mayor Ed Murray signed Seattle City Ordinance Number 124910 on December 1, 2015, ending the Seattle square-footage business tax. Effective January 1, 2016, this change means the last tax due is for the period ending December 31, 2015.
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Article
Claiming an Education Tax Credit or Deduction Now Requires a Form 1098-T—with Some Exceptions
If you’re planning to claim education credits or deductions for 2016, be aware of changing regulations concerning Form 1098-T. Read more.
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Article
Claim Oregon’s Construction-in-Process Property Tax Exemption by April 1, 2021
Learn more about the April 1, 2021, deadline, for qualifying construction in process.
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Article
How Policies and Procedures Can Help You Implement Segregation of Duties
See how clear policies and procedures that implement segregation of duties can protect your business from fraud and error.
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Alert
New York Tax Appeals Decisions on Sales Tax Treatment of FUSF Fees
See how New York Division of Tax Appeals decisions differentiate sales tax treatment for FUSF fees for mobile and VoIP services.
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AccuCAT Claims Auditing Solution
Implement robust in-house claims audit processes with AccuCAT Claims Auditing Solution.
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Alert
Debate Continues in Congress Over Proposed Tax Changes
Review the latest proposals for two potential laws that could have major impact on the tax landscape.
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