Ideas & Insights

Tax department transformation - from technology to the TCJA. Stop by our sponsor table for tax insights and attendee gifts.

U.S. investment funds, banks and other FIs with foreign investors may need to remediate volumes of tax withholding certificates.

QOZ funds, operating businesses and private investors should understand the practical application of the final QOZ regulations.

Tax Policy Now podcast examines filing tax returns now or pursue an extension, given the wait for Treasury Department legislative action.

Guidance provides clarity to current and former small business farmers on procedural options for exemption from UNICAP for certain plants.

IRS issued guidance describing the start of construction requirement and partnership structure for the carbon sequestration credit.

Tax accounting professionals highlight the top three methods issues that may require your attention in 2020.

Advisor must document amounts used to “investigate” an actual buy or sell – a study may make sense if amounts are substantial.

In early September, Mexico released a proposed tax reform package with significant changes in the country’s international tax regime.

Publicly traded companies located in Illinois may be subject to new demographic reporting requirements by Jan. 1, 2021.

Recent reversal of long-standing exemption for medical billing services scheduled to be effective April 1, 2020.

If adopted, the accredited investor definition will be a test family office investors will need to pass before investing in private markets.

Massachusetts rejects change in domicile after Florida home purchase, driver’s license change and new voter registration.

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

A webcast covering new and noteworthy developments in IRS practice and procedures that you should be aware of in case of exam.

Last year’s service-based and advanced computing business surcharges receive significant makeover after public concern.

The ACA’s shared responsibility penalty on individuals without health insurance no longer applies after 2018, but state penalties may apply.

Online software products allowing remote access to a host computer as well as screen sharing capabilities were taxable.

Discusses recent case that Mail box rule applies to statute of limitation when late filed return is also a claim for refund.

Redesigned forms and instructions require partnerships to reconsider tax basis capital and section 704(c) compliance processes.