Category

Tax

IC-DISC - Container ship from sea port working for delivery containers shipment and container warehouse background. Suitable use for transport or import export to global logistics concept.
InternationalTax
June 24, 2020

IC-DISC: The Tax Benefits of an IC-DISC in a Post-Tax Reform Regime

More U.S. companies across an expansive range of industries are becoming increasingly involved in foreign transactions, including exporting. In 2019…
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R&D Construction
Construction & EngineeringTax
June 15, 2020

How construction & engineering companies can utilize the R&D tax credit

The construction & engineering industry constantly infuses innovation into their different projects. But did you know there is a tax…
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IRS announces safe harbor for renewable energy tax credits
COVID-19 InsightsTax
June 1, 2020

IRS announces safe harbor for renewable energy tax credits

Renewable energy companies now have more time to develop projects using sources such as wind and geothermal energy, and for…
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Section 125 Cafeteria Plan
COVID-19 InsightsTax
May 28, 2020

IRS increases flexibility for section 125 cafeteria plan

As part of their response to the COVID-19 health crisis, the Internal Revenue Service (IRS) released two notices providing additional…
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FASB delays revenue recognition and lease standards in response to COVID-19
COVID-19 InsightsTax
May 22, 2020

FASB delays revenue recognition and lease standards in response to COVID-19

On Wednesday, June 3, 2020, the Financial Accounting Standards Board (FASB) issued an update that delayed effective dates of its…
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In-Kind Donations - Box of donations donated to a not-for-profit
Not-for-ProfitTax
March 6, 2020

Effectively Using and Reporting In-Kind Donations

When we think of donations to a charitable organization, one of our first thoughts goes to some type of monetary…
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Meal and Entertainment Deduction Updates 2020 | Kind office workers enjoying tasty dinner in cafe
Tax
March 4, 2020

IRS Issues Proposed Regulations on Meals and Entertainment Expense Deductions

As a business owner, entertaining and dining with clients, vendors and potential employees is often a successful strategy for building…
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California Estate Tax
Tax
March 2, 2020

The Status of Estate Tax in California and Beyond

Over the last decade, there has been increased scrutiny on the widening gap of economic inequality. Between the Occupy Wall…
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