Ideas & Insights

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

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

Holders of IRAs may need to withhold 10% federal tax and file Form 1099-R when escheating certain IRA distributions.

The IRS is willing to consider relief from double taxation resulting from the application of section 965 in limited circumstances.

Favorable classification available for retailers selling private label products and consumer products companies using contract manufacturing

Three states have prescriptions for opioid taxes on manufacturers and distributors. Here’s what you need to know.

In the event of an economic slowdown, how should taxpayers consider adjusting their pursuit of credits and incentives?

The IRS describes the procedures required to make a one-time claim for all 2018 and 2019 biodiesel and alternative fuels tax credits.

Individuals and their advisors need to be familiar with the various IRA tips and traps to avoid negative consequences.

When employing family members, it’s best to follow set hiring policies to help ensure success. Learn how to avoid generational failure.

The medical device excise tax, the health insurance tax and Cadillac tax have all been repealed by recent legislation.

New Jersey becomes the sixth state to adopt an entity-level tax establishing a workaround to the federal SALT deduction limitation.

Compliance with ASC 842 includes evaluation of the tax implications that may affect businesses during the implementation.

Learn about the tax opportunities and challenges facing private equity and hedge fund owners which should be revisited in 2020.

It should be easy to know where you live, but for state personal income tax purposes, the question becomes “where are you domiciled?”

Transition rules for proposed built-in gain regulations helpful, but do they signal impending finalization of anti-taxpayer rules?

RSM’s tax leaders bring insight on upcoming policy shifts for the Tax Cuts and Jobs Act in a short audio cast.

Recent U.S. Tax Court cases shed light on the requirement that the IRS must obtain written supervisory approval of certain penalties.

Many companies miscalculate the available accelerated depreciation on qualified leasehold improvements. Is your company one of them?

Start the new year with an informative session on Mexican tax reform legislation that will affect U.S. companies that have interests there.