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Tax

Articles 41 - 50 of 696
Not-for-Profit, Tax
Sarah Piot | 2.8.2021

Private Foundation Mandatory E-Filing of Form 4720: Delayed!

Learn more about how the IRS has delayed the mandatory e-filing of Form 4720 for private foundations.
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Coronavirus, Tax, Tax Impact
Renee Shaul | 2.3.2021

The Benefits of Incurring a Net Operating Loss in 2020

Read more about the potential significant tax benefits associated with net operating losses in 2020.
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Tax
Ryan Scott | 2.3.2021

Form 1099-NEC 2020 Requirements

Starting in tax year 2020, the IRS is bringing back a form that hasn’t been used since 1982 – Form 1099-NEC. This form will be used to report
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Internal Revenue Service, Tax, Transportation & Logistics
Jim Gilboy | 2.3.2021

1099 Reporting for the Transportation Industry

Learn more about the requirement to send or receive the Form 1099 and exceptions specific to the Transportation Industry.
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State and Local Tax, Tax
Justin Premich | 2.2.2021

State and Local Tax Update for Q4 of 2020

Learn more about the State and Local Tax updates for quarter four of 2020.
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Coronavirus, Tax, Tax Impact
Kirk Mitchell | 1.27.2021

Timely Tax Opportunities: Eight Immediate Considerations from the Consolidated Appropriations Act

Better understand the eight immediate considerations from the Consolidated Appropriations Act (CAA) signed into law on December 27, 2020.
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Internal Revenue Service, International, Tax
Vicky Lu | 1.25.2021

IRS Updates Guidance for Filing Delinquent International Information Return

Learn more about the updated instructions from the IRS regarding the “Delinquent International Information Return Submission Procedure” (DIIRSP).
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Coronavirus, Tax, Tax Impact
Erin Gao | 1.25.2021

A Privilege Tax for Those who Work from Home?

Learn more about how economists at Deutsche Bank have proposed a 5% privilege tax for those who work from home
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International, Tax
Marko Zivanov | 1.21.2021

Treasury Releases Proposed and Final Foreign Tax Credit Regulations

Learn more about the recently released Final Foreign Tax Credit Regulations and better understand the key highlights.
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Energy & Resources, Tax
Audrey Hendarsah | 1.20.2021

2020 Credit Available for Natural Gas Producers

Since tax year 2016, the marginal well credit (MWC) has created opportunities to reduce taxes for natural gas producers holding an operating interest in
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