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Ideas & Insights

 





Tax Alert

Revised Form 941-X

The final version of Form 941-X Adjusted Employer’s Quarterly Federal Tax Return or Claim for Refund has been released by the IRS.

  • Field, Karen
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Recorded Webcast

Tax planning in an election year

Join our professionals as they discuss November’s presidential election, tax planning opportunities and the potential changes ahead.



Recorded Webcast

New regulations on section 163(j)

RSM professionals discuss the provisions of business interest deduction limitations (Section 163j) stemming from the TCJA and CARES Act.



















Insight Article

US companies doing business in Canada

Taxpayers may not be aware that their business activities with Canada may give rise to a reporting requirement, or even a tax liability.

  • Camacho, Ramon
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Insight Article

State tax changes are coming: Be prepared

Tax law and policy changes may increase state and local taxes for many businesses as states look to make up pandemic shortfalls.

  • Kirkell, Brian
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Insight Article

IRS transcripts

IRS tax transcripts can be a valuable tool for helping to resolve various tax issues promptly and effectively.

  • Solodchikova, Alina
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Tax Alert

Sixth Circuit limits research credit win

The Sixth Circuit held that the DOJ should have been permitted to provide evidence regarding a taxpayer’s historic R&D credit information.

  • Click, David
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Recorded Webcast

COVID-19 family office webcast series

RSM is pleased to provide a series of webcast discussions that will drill into the operational planning perspective family offices now face.












































Insight Article

Transfer pricing turmoil

Careful attention to transfer pricing policies can help middle market companies identify opportunities in the current market turbulence.

  • Kim, John
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The Real Economy

Coronavirus webcast series—2020

Listen to RSM professionals provide insights and resources to help businesses deal with the coronavirus fallout.



Tax Alert

IRS operations status update

IRS issues new release detailing limited resumption of certain operations and advising taxpayers on alternatives for inoperative functions.

  • Stone, Evan
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Insight Article

COVID-19 Global Tax Policy Measures

In response to the coronavirus impact, tax policy changes are being proposed and enacted in countries around the globe.




















Insight Article

Law firms, coronavirus and state taxes

Law firms and professional services businesses are experiencing challenges with the COVID-19 pandemic, creating state and local tax issues.

  • Blaze, Tom
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Tax Alert

CARES Act becomes law

Act contains broad relief for individuals and businesses; includes funding vehicles, recovery payments, and modifications to TCJA provisions

  • Mitchell, Alexandra
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Tax Alert

The CARES Act passes

Today, the House of Representatives passed the CARES Act on a voice vote and the President signed the bill enacting it into law.

  • Wood, Christian
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Insight Article

Financially distressed company tax issues

During a debt workout or restructuring, it is critical that businesses evaluate their restructuring options and the related tax impact.

  • Gruidl, Nick
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