Recorded Webcasts

Join RSM for an update on the tax and accounting developments, trends and policies affecting the real estate industry.

Corporate taxpayers filing a consolidated return have an added layer of rules to navigate when carrying back a net operating loss.

Changes to NOL rules under the TCJA and CARES Act are implemented for consolidated corporate groups under new proposed regulations.

An update on the tax and accounting developments, macroeconomic outlook, trends and policies affecting the real estate industry.

Join RSM on Dec. 12. for an update on the tax and accounting developments, trends and policies affecting the real estate industry.

Favorable rule for corporate stock acquisitions where life insurance contracts are less than 50 percent of the target corporation’s assets.

Liabilities not assumed and not includable in basis until service is performed. Taxpayers urged to examine past, present and future acquisitions.

Key tax takeaways for privately held, middle market companies when adopting the new lease accounting standards.

Investors looking to accelerate write-offs on investments should be aware of an obscure section 382 rule that could destroy the tax-shield.

Sellers are able to command top dollar if they go into the sales process ready to hit the ground running which includes tax preparation.

In early September, Mexico released a proposed tax reform package with significant changes in the country’s international tax regime.

Changes to the built-in gain rules under section 382 would drastically reduce the availability of NOLs following an ownership change.

Tax planning opportunities for consideration in light of COVID-19, the resulting economic crisis, and evolving tax laws and regulations.

IRS to retain regulations treating some related party debt as equity, but will propose rules easing one of the regulations’ harshest rules.

Proposed section 382 rules would prohibit section 338 approach for determining NUBIG/RBIG, and require a modified section 1374 approach.

Comments address concerns and recommendations regarding proposed regulations addressing section 382 built-in gains and losses.

Final bonus depreciation rules similar to previously proposed rules, uncertainty remains for certain transactions.

SBA procedural guidance provides answers on how to navigate PPP loan changes in ownership; deals can now move forward with certainty.

On March 19, the U.S. Senate released the third round of emergency assistance resulting from the 2020 COVID-19 pandemic.

RSM provides tax consulting services for companies as part of the buy-side due diligence process involved with a business acquisition.