United States

The Tax Exchange - March 2017

Sixth Circuit ruling sets boundaries to substance-over-form doctrine

TAX BLOG

Sixth Circuit ruling sets boundaries to substance-over-form doctrine

The Sixth Circuit Court of Appeals overruled the Tax Court and ruled against the IRS to allow a taxpayer to own a DISC through a Roth IRA.

  • March 16, 2017
Are local tax prepayment benefits worth it?

TAX BLOG

Are local tax prepayment benefits worth it?

Many states and localities offer taxpayers rate reductions and other benefits for prepayment of taxes. So, should you prepay? The answer to that question depends on a number of factors.

  • March 14, 2017
Do your PTO policies create tax complexity?

TAX BLOG

Do your PTO policies create tax complexity?

Employers seeking to attract and retain the best employees often turn to creative incentives around vacation and sick leave policies.

  • March 10, 2017
Updated IRS audit guide gives insight to golden parachute treatment

TAX BLOG

Updated IRS audit guide gives insight to golden parachute treatment

Is your company a C corporation that may be undergoing a change in control? If so, you should be aware of the potential adverse tax consequences that may result from the payment of “golden parachute payments.”

  • March 06, 2017

How can we help you with your tax planning & compliance?


Receive our tax newsletters by Email

Subscribe