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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.

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.
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

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 Update for Q4 of 2020

Learn more about the State and Local Tax updates for quarter four of 2020.

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.

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).

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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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.

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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