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James Sayre

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Potential Income Tax Attribute Limitation with Ownership Change

Learn more about what is considered a triggering event under Section 382 resulting in potential income tax attribute limitation with ownership Change.
Tax, Tax Policy
James Sayre | 12.2.2022

Accounting for Pennsylvania Corporate Income Tax Rate Change

Learn more about the considerations you should take when adjusting deferred tax balances due to the signed PA House Bill 1342 signed into law on July 8, 2022.
Audit, Tax
James Sayre | 1.24.2020

Simplification of Accounting for Income Taxes – ASU 2019-12

The Financial Accounting Standards Board (FASB) issued ASU 2019-12 on December 18, 2019 based on recommended changes by stakeholders as part of the FASB’s
James Sayre | 11.8.2019

Impact of Tax Reform on Accounting for Income Taxes – Changes in NOL

The Tax Cuts and Jobs Act of 2017 (TCJA) impacted nearly every U.S. taxpayer both in personal income tax filings, and indirectly through the changes in
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