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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June 17, 2020
Authorities grant relief for opportunity zone investors
Opportunity zone investors finally got what they were asking for: relief. On June 4, 2020, the U.S. Treasury Department and…
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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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June 2, 2020
Tax-exempt organizations receive UBTI reporting guidance
On April 24, 2020 the Internal Revenue Service (IRS) announced the issuance of proposed regulations regarding tax-exempt organizations and their…
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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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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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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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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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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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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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