Tax Alert
Additional Harvey relief comes for retirement plans
The IRS, Department of Labor and PBGC combine to offer regulatory relief for employee plans affected by Hurricane Harvey.
Ideas & Insights
Tax Alert
IRS adds leave-based donation to list of Harvey relief
The amount of vacation, sick or personal leave that employees forgo for their employers to make a charitable contribution is not taxable.
Tax Blog
Texas comptroller denies COGS deduction for technology service provider
A recent court case emphasizes that the burden of proof is on the taxpayer when it comes to claiming deductions. On May 17, 2016, the Texas ...
Tax Blog
Texas sales and use tax benefits following Hurricane Harvey
In response to the devastation from Hurricane Harvey, the IRS, Texas and other states have provided guidance on extended filing deadlines. Texas ...
Tax Alert
Texas comptroller proposes retailer/wholesaler rule amendments
Texas comptroller proposes retroactive rule amendments to narrow the application of the reduced retailer/wholesaler franchise tax rate.
Recorded Webcast
Retirement plan issues and insights
Webcast series addresses key challenges and opportunities found in designing, implementing and maintaining company retirement plans.
Resource Center
Disaster relief and recovery
What can you control when circumstances are beyond your control? A catastrophic event requires experienced help. Keep your business safe.
Tax Alert
IRS provides relief for victims of Hurricane Harvey
Taxpayers in designated Texas counties have until Jan. 31, 2018 to file certain tax returns and make certain tax payments.
Tax Alert
IRS updates the list of counties eligible for relief in Texas
IRS extends relief to additional taxpayers affected by Hurricane Harvey by adding to the list of eligible Texas counties.
Tax Alert
Texas issues new policy on the credit for business loss carryforwards
Comptroller policy letter ruling addresses credit loss under late-filed reports and claiming a credit when a member leaves a combined group.
Tax Alert
Texas Comptroller offers Hurricane Harvey relief for state taxes
Taxpayers in declared disaster areas are eligible for postponement of state tax payments under certain conditions.
Tax Alert
Texas Comptroller issues cloud services ruling
Texas Comptroller rules that cloud-based transaction facilitation services are not sourced to the state for franchise tax purposes.
Tax Blog
Texas court rules COGS deduction applies to seismic data provider
On March 9, 2016, the Texas Court of Appeals for the Third District issued a decision affirming the trial court’s decision that a business that ...
Insight Article
How employers can assist employees impacted by major disasters
Employers have several tax-advantaged methods for providing financial support to employees impacted by hurricanes or other major disasters.
Insight Article
Refund opportunity may exist for those affected by Harvey, Irma
Taxpayers that suffered losses as a result of Hurricanes Harvey or Irma can elect to claim the loss on their 2016 tax returns
Tax Alert
Trump administration releases tax reform proposal
Newly announced proposal draws heavily on President Trump’s campaign proposals; many critical details are not addressed.
Insight Article
Proposed tax reform would have profound effect on oil and gas industry
Proposed tax reform would offer significant benefits for the oil and gas industry, though there are also some potential concerns.
Tax Blog
Helping employees impacted by hurricanes and other major disasters
Due to the recent hurricanes in the southern U.S., many employers are looking for ways to provide financial assistance to their employees who have ...