Ideas & Insights

As food and beverage companies continue to manage through the pandemic and plan for the road ahead, what’s the formula for success?

Mississippi will require marketplace facilitators to register to collect and remit sales and use taxes beginning July 1, 2020.

TTB FAQs allowing for the destruction of beer off brewery premises and waiver of notice of intent to destroy were extended through Sept. 1.

Louisiana will require marketplace facilitators to register and collect and remit the state and local sales tax beginning July 1.

RSM creates a holistic solution to solve the multifaceted complex business issues a company faces when it considers global expansion.

TTB adopted, with minor changes, temporary regulations on alcohol tax filing dates implementing 2015 PATH Act for eligible excise taxpayers.

A sales tax bad debt analysis and review can provide necessary cash flow for many businesses in a distressed economy.

As middle market retailers address reopening and recovery, MMBI data point highlights the need for better business continuity planning.

From new technologies to supply chain implications, retailers should consider new technologies, supply chain implications and more.

New TTB FAQ addresses requirements for a winery holding remote wine tastings with customers, including tax, labeling, and container sizes.

Fashion and apparel brands are considering their next business moves as economies reopen. A smarter and faster reset may be in order.

TTB issued FAQs providing guidance for refund claims on taxpaid beer for brewers when unmerchantable beer is destroyed during COVID-19.

Notice 2020-32 disallows deductions for expenses paid with loan proceeds from the PPP when loan forgiveness occurs.

Join our virtual panel to explore the state of commerce, innovative channels and how your retail organization can prepare for what’s next.

TTB has extended its waivers for certain distilleries wishing to produce hand sanitizer through the 2020 calendar year.

Procedures provide guidance for the retroactive expensing of qualified improvement property and reconsidering of elections.

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

The IRS provided long-awaited guidance for taxpayers anxious to take advantage of the NOL provisions in the CARES Act.

Recent guidance extends certain deadlines for LIHTC, WOTC, and Historic Rehabilitation tax credits because of COVID-19.

Recent guidance provides that certain deadlines, including the allowable time to invest in a QOF, are now extended because of COVID-19.