Ideas & Insights

Budget bill increases personal and corporate tax rates, enacts a SALT deduction workaround and makes other changes to the tax code.

A summary of important updates for determining deferred tax provision under ASC 740 for the quarter ending March 31, 2021.

New York enacts legislation further decoupling New York City corporate and UBT taxes from certain CARES Act provisions.

The decision may impact sourcing positions taken by the financial service industry for New York State and New York City tax purposes.

The bills address the state's IRC conformity as it relates to new federal section 163(j) limitation rules, among other provisions.

Widespread availability of credits and economic incentives during the COVID-19 pandemic may help businesses increase cash flow.

Three states have prescriptions for opioid taxes on manufacturers and distributors. Here’s what you need to know.

Celebrate the launch of Accordo’s on-demand model and get a preview of this market-leading service in our Times Square office.

We are excited to invite you to our upcoming RSM consumer products industry event at our location in Times Square.

Join your peers for a content-rich panel and networking cocktail reception on an outdoor terrace overlooking Times Square!

Budget bill address GILTI, qualified manufacturers, sales tax nexus, personal income tax rate extensions and property tax rate caps.

New life sciences businesses can earn up to a maximum tax benefit of $1.5 million in tax credits over three years.

Sales and use tax registration and collection are required when a remote seller exceeds $300,000 of sales in over 100 transactions.

Responding to federal tax reform, New York addresses the state and local tax deduction and the new federal international tax provisions.

Commercial Rent Tax benefits include increase in tax exemption threshold amount and credit for certain lower rents and incomes.

Taxpayers and preparers may be required to provide state driver’s license information as an increasing number of states include the mandate in ...

Recently, the New York State Comptroller quietly revised the 2017 unclaimed property voluntary compliance agreement reducing the reportable period ...

New York tax tribunal determines that a taxpayer with extensive Florida connections did not change domicile for 2007 tax year.

Join us at the Nasdaq MarketSite to network with colleagues and hear discussion about the latest issues affecting business development companies.

New York advises seller that the sale of a tablet-based product that remotely accesses software is taxable as a sale of canned software.

New York provides procedures for identifying stock as investment capital for the purposes of the state’s exemption for investment income.

The New York Tax Appeals Tribunal finds that a group of corporations were engaged in a unitary business and separate reporting distorted their income.

New York amends New York City’s general corporate tax structure to bring it into partial conformity with New York’s 2014 state-level reforms.

McGladrey LLP recently announced Victor Samuel as the National Leader for Regulatory Compliance, Risk Advisory Services.

New York MCTMT returns for tax year 2014 are due by April 30, 2015, after which taxpayers will file MCTMT with their personal income tax returns.

New York tribunal finds online travel company’s receipts were more properly sourced as services to the location where performed by seller.

New York Tribunal holds taxpayers can file combined returns solely because combination is necessary to avoid distortion.

New York Governor Andrew Cuomo has signed into law sweeping tax reform, radically revamping state taxation of corporations, banks and individuals.