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Ideas & Insights

 



Insight Article

California enacts SALT cap workaround

The entity-level tax election is effective for tax years beginning on or after Jan. 1, 2021 and ending before Jan. 1, 2026.

  • Tatlonghari, Craig
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Tax Alert

The IRS launches new Tax Pro Account

The IRS’s new Tax Pro Account platform allows individual taxpayers to digitally approve, sign and grant authorizations to representatives.

  • Solodchikova, Alina
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Insight Article

Winning as a seller in a frenzied M&A market

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

  • Wiskus, Jennifer
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Audiocast

The tax function as value-add lever

Allocation and tiering leader PartnerSight addresses challenges of getting private equity data tax-ready, helping finance teams drive value.

  • Demas, Lauren
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Insight Article

Chapter 11 Bankruptcy and IRS Form 8937

A single-debtor Chapter 11 reorganization, may trigger a Form 8937 filing requirement for the reorganized company. Learn more about it.

  • Barton, Michael
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Insight Article

President Biden's tax plan

Taxpayers should familiarize with Biden’s plan, remain vigilant for developments and position themselves to act at the appropriate times.

  • Wood, Christian
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Tax Alert

IRS releases electronic Form 1024-A

Section 501(c)(4) organizations must submit applications for tax-exempt status to the IRS electronically through pay.gov.

  • Mitchell, Alexandra
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Insight Article

Beware of traps with paid time off policies

Some common paid time off (PTO) policy features cause taxable income to unexpected parties at unexpected times. Learn more here.

  • Bushman, Anne
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Tax Alert

IRS acknowledges auto-revocation errors

Some exempt organizations that timely filed Form 990 series returns or notices are receiving erroneous auto-revocation notices.

  • Mitchell, Alexandra
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Article

Unified loss rules

Learn how the U.S. Consolidated Return Unified Loss Rules affect mergers and acquisitions and how taxpayers can benefit from some elections.

  • Barton, Michael
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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

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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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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Insight Article

Overview of the 2020 Mexican tax reform

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

  • Lopezlena, Edgar
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Tax Alert

IRS releases electronic Form 1023

The IRS released the electronic Form 1023 and guidance for mandatory use of the online application, effective February 1, 2020

  • Mitchell, Alexandra
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Recorded Webcast

Transformation of tax

RSM's virtual summit on transformative tax issues facing the middle market is available as an on-demand webcast.








Tax Alert

SECURE Act impacts employer plans

The SECURE Act makes changes affecting retirement benefits in qualified plans and in IRAs for both the employers and individuals.

  • Andrioff, Joni
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Tax Alert

Final 2020 Form W-4 released

The IRS has released the final version of Form W-4 reflecting changes to employee withholding from the Tax Cuts and Jobs Act.

  • Ellenwood, Tim
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