MOBILE WORKFORCE LEGISLATION APPROVED BY HOUSE

The U.S. House of Representatives approved the “Mobile Workforce State Income Tax Simplification Act of 2017” (H.R. 1393) on June 20, 2017. ... read more >

New Proposed Partnership Audit Regulations Released - Part I

This article was co-written by Natasa Capuzzi. Back in February we discussed the impact of tax-related matters as a result of President Trump’s executive ... read more >

Vacation Homes & Like-Kind Exchanges

Now that the real estate market is picking up, it may be a good time to sell or upgrade your vacation home. Instead of selling your vacation home to buy ... read more >

Red Flags in Reasonable Compensation

Tax

By Jennifer Doering

How does an IRS agent determine that an organization might have a reasonable compensation issue? We can look to the Reasonable Compensation Job Aid for ... read more >

IRS to Revise Form 1023-EZ, Streamlined Application for Recognition of Exemption

On July 1, 2014, the Internal Revenue Service (IRS) introduced the highly scrutinized Form 1023-EZ, Streamline Application for Recognition of Exemption ... read more >

New Estate Tax Portability Relief

The federal estate tax provides a lifetime exemption of $5,490,000 (for 2017) per person. That means that the first $5,490,000 of assets owned at death ... read more >

IRS Grants Temporary Relief for Late Portability Elections

The Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 introduced a new concept known as “portability” to the ... read more >

Can Your Company Benefit From Grant Funding for Fleet or Equipment Repower or Replacement?

Our Transportation and Logistics Industry Group is closely monitoring the progress of the Environmental Mitigation Trust that was created as a result of ... read more >

Final IRS Regulations on Country-by-Country Reporting Are in Line with the OECD's BEPS Plan

The Internal Revenue Service (IRS) recently finalized (TD 9773) proposed regulations on the Country-by-Country (CbC) reporting of financial information ... read more >