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Automobile, Tax
Brett Cubellis | 11.9.2023

Explaining the Transfer/Advance Payment of Clean Energy Credits and Energy Credits Online Registration

Learn what is needed to elect to transfer New Clean Vehicle Credits and/or Previously Owned Clean Vehicle Credits to auto dealers at the time of purchase.

Construction, State and Local Tax, Tax
Ryan Bianco | 11.8.2023

Contractors May Benefit From SALT Cap Workaround

Learn how contractors may be eligible for a sizeable federal income tax deduction by electing to have their pass-through entity (PTE) pay state and local taxes (SALT) at the entity level, avoiding the SALT cap.

Construction, Tax
Mark DiPietrantonio | 11.8.2023

New Research and Development Capitalization Requirement Shuffles System

The R&E capitalization requirement under IRC Section 174 has surprised some taxpayers and resulted in a significant increase in their taxable income for 2022. This blog post explains the new requirements and provides tips for minimizing tax liabilities.

Energy & Resources, Tax
Logan Kowcheck | 10.18.2023

2023 Legislative & Regulatory Update

Discover the 2023 legislative updates for the tri-state area consisting of Pennsylvania, West Virginia, and Ohio.

Tax
Kirk Mitchell | 9.21.2023

Can “Moore” Tax be Refunded from IRS? How to Protect Your Potential Claim for Refund of §965 Foreign Corporation Transition Tax

Learn more about how to protect your potential claim for a refund of §965 Foreign Corporation Transition Tax.

Fraud, Tax
Charlotte Garraway | 9.19.2023

5 Red Flags of Fraudulent ERC Providers

Learn more about the ads promising big money for claiming the employee retention tax credit the IRS is urging taxpayers to beware of and what you can do to not be a victim of the scams.

Internal Revenue Service, Tax
Charlotte Garraway | 9.18.2023

IRS Issues Moratorium on Processing New Employee Retention Credit Claims

Learn more about the IRS-issued moratorium on processing new employee retention credit claims and the pressing questions regarding this developing situation.

Internal Revenue Service, Tax, Tax Policy
Kirk Mitchell | 9.14.2023

IRS Releases Guidance on the Requirement to Capitalize Research and Experimental Expenditures

Learn more about the new capitalization requirements released in Notice 2023-63 regarding research and experimental expenditures.

Automobile, Tax
Steven Barber | 8.31.2023

How Did the IPIC Method Fare for Auto Dealerships Inventory in Year 2?

Learn more about the Inventory Price Index method of accounting used for automotive dealerships' inventory for 2023 taxes and what we are seeing as we finalize 2022 returns.

State and Local Tax, Tax
Taylor Mahan | 8.16.2023

New Pennsylvania Annual Report Filing Requirement

Read more about the new Pennsylvania Annual filing report along with a list of what is required in the report.

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