Ideas & Insights

RSM’s Davenport office is introducing a tax planning series that will include three sessions: Sept. 19 and Nov. 21, 2019, and Jan. 16, 2020.

Join RSM for our annual tax update webcast as we review the current tax landscape for exempt organizations as well as look ahead to 2020.

Attend this program providing the latest information on tax changes, issues and solutions designed specifically for manufacturers.

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

Please join RSM in Richmond on Oct. 23 for our 10th annual CPE program, with updates on audit, accounting and tax issues, and more.

Join us for a discussion of 2019 state tax legislative developments and their implications on middle market businesses.

The IRS has finalized rules for bottom-dollar guarantees under the disguised sale rules and for partnership liability allocations generally.

U.S businesses with operations in the Netherlands may be impacted by the 2020 Tax Plan proposed on Sept. 17, 2019.

New IRS cryptocurrency guidance provides much needed clarity but may require changes to returns not yet filed.

Supreme court will not hear case arguing that taxpayers can exclude the fuel tax credit from income and also deduct the tax as an expense.

More than $750bn VAT revenue has been lost across the EU over a 5-year period from VAT fraud and more significantly to noncompliance.

Court found corporation did not have reasonable cause and good faith for its understatement of tax in upholding a negligence penalty.

The increasing trend of gross receipts taxes in West Coast states and cities, including recent enactments and enhancements.

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

Proposed rules limit the impact and reduce the reporting burden caused by tax reform changes to CFC ownership rules.

Recently released draft 2019 Schedule K-1s showcase a major shift in reporting that may begin with the next filing season.

Pennsylvania Department of Revenue issues guidance that administratively implements economic nexus for corporate net income tax.

Wisconsin published final regulations on corporate income tax nexus. The new regulations establish 15 day activity threshold.

A court found that conclusory statements without additional evidence were insufficient to support an R&D credit study.

A federal district court agreed with the IRS that an S corporation’s AAA balance resets to zero following a switch to C corporation status.