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Tax Reform Update Series - Professional Service Companies Implications

On November 2, the U.S. House of Representatives released the draft Tax Cuts and Jobs Act (H.R. 1) (Act) which includes many provisions that could have

The Autonomous Vehicle Revolution and Its Impact on Commercial Real Estate

Driverless vehicles are coming and will dramatically change the commercial real estate landscape. Many of the world's largest corporations have been

Accounting for Phantom Stock Plans

One appealing option for the owners of professional service firms that do not want to relinquish equity is a phantom stock plan. Phantom stock plans are

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.
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Maximizing Retirement Benefits for Key Employees

As a general rule, the Internal Revenue Code requires that a qualified retirement plan cannot discriminate in favor of highly compensated employees (HCEs)

Guaranteed Payments Are the Only Amount Subject to Self-Employment Tax, Right?

On Wednesday, April 12, the Tax Court issued a memorandum decision Castigliola¹ that addressed the self-employment tax characterization of income

Enterprise Software for the Growing Small Business

Does a small/medium-size business (SMB) need an enterprise software application, and will the cost outweigh the benefit? Let’s first define enterprise

Revenue Recognition: Software Industry

In connection with the Financial Accounting Standards Board Accounting Standards Update 2014-09, Revenue from Contracts with Customers, 13 issues were
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UPDATE: Taxability of Software Related Services in Pennsylvania

Update: Please be advised that the Pennsylvania Department of Revenue has taken down the letter ruling referred to below that addressed the taxability
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