Ideas & Insights

The final version of Form 941-X Adjusted Employer’s Quarterly Federal Tax Return or Claim for Refund has been released by the IRS.

The CARES Act adds to the complexity of state tax conformity to qualified improvement property. Learn how states approach the issue.

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

Mandatory paid leave for employees impacted by COVID-19 is set to start April 1, 2020, per new Department of Labor guidance.

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

Arizona Supreme Court finds online travel companies must collect tax on service fees and mark-ups paid to book hotel rooms.

CDFI Fund opens final round of allocation before program is scheduled to expire; extension efforts underway in Congress.

Kimberly-Clark becomes the second MTC repeal challenge denied review by high court following Gillette in October.