United States
Employees working remotely due to the COVID-19 pandemic may result in income tax consequences to both the employee and the employer.
Businesses feeling the economic distress of COVID-19 should consider how to maximize cash flow and stay current with state tax
A sales tax bad debt analysis and review can provide necessary cash flow for many businesses in a distressed economy.
Understanding the myriad of Net Operating Loss rules and regulations is increasing important, especially in a distressed economy.
Taxpayer Advocate Service is wrestling with a backlog of cases trying to navigate the changing environment of the pandemic.
The IRS revises Form 6765 so in 2021 taxpayers cannot use the same wages to calculate both the R&D credit and the employee retention credit.
Access management is evolving as companies move to the cloud. Adaptive access is critical in the changing business landscape.
We have updated two of our white papers to reflect an update in the SBA’s PPP loan FAQ for borrowers and lenders.
Small businesses that experienced losses in 2020 due to COVID-19 are eligible for grants ranging up to $250,000.
Rev. Proc. 2021-33 allows exclusion of PPP, restaurant revitalization and shuttered venue operator grants from ERTC gross receipts test.
The AICPA has issued recipient accounting guidance for Shuttered Venue Operators Grants and Restaurant Revitalization Fund grants.
Three years after the Wayfair decision, economic sales tax nexus has become the norm, but unanswered questions and numerous issues remain.
Learn practical steps for conducting an internal fraud investigation in the new remote work environment triggered by the COVID-19 pandemic.
HHS recently opened the Provider Relief Fund Reporting Portal and published a related User Guide and FAQ document.
The SBA has formally notified PPP lenders that it no longer will require submission of loan necessity questionnaires. Learn more.
Some employers can give paid leave to employees impacted by COVID in 2021 and claim a payroll tax credit per the American Rescue Plan Act.
The 2021-22 Trends in Private Clubs report highlights many issues that were inconceivable for clubs prior to the COVID-19 outbreak.
Small Business Administration, in light of lawsuit, notifies PPP lenders that loan necessity questionnaire is withdrawn.
California FTB amends remote worker nexus guidance, teleworking employees will create nexus and exceed P.L. 86-272 protections.
Guidance extends continuity safe harbors for Investment Tax Credit and Production Tax Credit if construction began between 2016-2020.