Ideas & Insights

RSM’s webcast explores the American Jobs Plan and the Made in America Tax Plan and what they could potentially mean for the middle market.

Beginning for the April tax period, certain taxpayers are subject to advance payment requirements despite a longer return filing period.

Construction firms forced to reduce or cancel operations by jurisdictional order may meet employee retention credit eligibility requirements

As business models grow more complex, we’re debunking some commonly held misconceptions about how companies think about transfer pricing.

2020 regulations expand the scope of the foreign tax redetermination rules, increasing compliance burdens in many cases.

Notice 2021-25 provides temporary relief on deductions for food or beverage under the Taxpayer Certainty and Disaster Relief Act.

Discover the common triggers that lead to unclaimed property audits; learn the tactics to get ahead of the curve and mitigate risk.

President Biden’s proposed changes to corporate and international taxes face Congressional obstacles. RSM examines what’s ahead.

Washington National Tax summarizes key tax aspects of President Biden’s American Jobs Plan and the Made in America Tax Plan.

Eight new initiatives, affecting exempt orgs, employee plans and tax-exempt bonds, added to IRS Compliance Programs and Priorities website.

RSM national enterprise leader for the family office practice at RSM US LLP, moderates a panel for the Association of Corporate Growth.

Spin-off ruling reflects viability of post-spin-off stock repurchases, with added twist: investment banks effect repurchases.

The Relief Act made changes on how the Employee Retention Tax Credit works during the first two quarters of 2021.

A roundup of recent tax law changes and other income tax provision considerations for the first quarter of 2021.

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

Comprehensive legislation addresses conformity, Paycheck Protection Program expense deduction, CAT exclusions and pass-through withholding.

Investors need to slow down enough to get their arms around the potential tax ramifications of any real estate acquisition.

There are approximately 200 family offices established in Singapore managing $20 billion of assets, and these numbers will likely grow.

Claimants not entitled to alternative fuel credit after IRS found activity did not qualify, despite issuance of IRS 637 registration.

Expanded FAQs further clarify that institutions do not report grant funds paid to students, and students do not include amounts in income.