Ideas & Insights

RSM is pleased to provide a series of webcast discussions that will drill into the operational planning perspective family offices now face.

RSM is partnering with TEI for a live webcast on June 3 for an update on tax considerations for the COVID-19 environment.

Careful attention to transfer pricing policies can help middle market companies identify opportunities in the current market turbulence.

TTB adopted, with minor changes, temporary regulations on alcohol tax filing dates implementing 2015 PATH Act for eligible excise taxpayers.

Effective July 1, Maryland has exempted from sales and use tax the sale of certain personal property to qualified data centers.

Final regulations promulgated under section 6033 reduce Form 990, Schedule B reporting for certain exempt organizations.

The IRS released proposed regulations that clarify five-year rehabilitation credit period created by the Tax Cuts and Jobs Act.

IRS Notice 2020-41 grants an extension to place renewable energy property in service and expands a safe harbor for beginning construction.

The IRS has issued updated questions and answers regarding CARES Act employee retention credits for employers impacted by COVID-19.

Deadlines postponed for certain employment taxes, employee benefit plans, IRAs, HSAs, MSAs and other time-sensitive actions.

Questions and answers about how NOL carryback refund claims should address AMT calculations are now available on the IRS’ website.

The IRS announced the addition of 2019 Form 1040X to the library of electronic filings beginning this summer.

A sales tax bad debt analysis and review can provide necessary cash flow for many businesses in a distressed economy.

Recently published IRS guidance provides insight into the Service’s expectations regarding transfer pricing documentation

Services performed in Detroit for clients located outside the city should be sourced to Detroit for purposes of the city’s income tax.

Manufacturers changing over operations in order to create personal protective equipment may be exposed to new state tax liabilities.

A handy, easy to follow playbook for the stay at home athlete who wants to keep their financial house in order.

Businesses buying or selling real estate should be aware of the transfer taxes that accompany those transactions.

Technology subsectors are not immune to the economic shock of COVID-19. However, they could see growth during this perilous environment.

Treasury released guidance indicating that references to NAFTA can be interpreted as USMCA for purposes of U.S. tax treaties.