…to assist individuals and businesses impacted by federally declared disasters. Visit their website for more information. Questions on disaster relief tax considerations and provisions specific to you and your business?…
…Planning Considerations View more presentations from this event: Tax Updates 2021 Disclaimer: This content has been prepared for general guidance and informational purposes only based on the date published….
…of not-for-profit versus for-profit entities. In my article, The Role of Independent Board Members in Exempt Organizations, I discussed independence considerations for not-for-profit boards. In this article, I share insights…
…the years till retirement, here are some career considerations that may take the sting out of those Monday mornings. What are your strengths? This is a no-brainer, and it’s usually…
…repeat that only domestic R&D is eligible for immediate expensing under H.R. 1. Taxpayers must continue to capitalize and amortize foreign R&D over a 15-year period. Tax planning considerations H.R.1…
…Form W-2, Form 1099, or other specified statement furnished to the individual. The deduction is also available for both itemizing and non-itemizing taxpayers and expires in 2028. Employer considerations These…
…but those considerations required under the new standard better align with the strategic objectives management may already be considering. Closer collaboration with IT: You will need clear documentation of authorization…
…to domestic violence, sexual assault, or stalking. Key considerations for employers Although implementation is still more than a year away for larger employers, organizations should begin reviewing their current leave…
Real estate and construction industry tax planning insights for 2022 and beyond There are some new and potential tax changes on the horizon that will likely impact real estate and…
…employee contributions to the plan as soon as possible. Employee benefit plan remittance considerations: What is “reasonable”? The timing of when contributions can reasonably be segregated from general assets may…
…no corresponding reduction in financial statement income. This mismatch may increase the likelihood that certain corporate investors will need to evaluate CAMT exposure more closely. CAMT considerations will remain an…