Ideas & Insights

The IRS updated taxpayers on its operations status and recognized the delays in processing check payments due on July 15, 2020.

Department issued compliance alert explains the sales and use tax collection responsibilities for marketplace facilitators and sellers.

Corporate income tax regulations provide procedures for pass-through entities to elect to be taxed as C corporations.

Government Contracting is a growing market with increasing development activities that provide opportunities to claim the R&D tax credit.

Statistical sampling can identify eligible M&E expenses through a limited expense review and extrapolation of findings to full population.

Government contractors who hire a competitor’s employees may qualify as successor employers, avoiding Social Security tax overpayment.

Learn about the number of apportionment issues affecting contractors providing services to the federal government.

Given the recent increase in audits, government contractors should be aware of their unclaimed property compliance obligations.

Contract terms should be evaluated to determine which party bears the economic risk as well as the retention of substantial rights.