Our Thoughts On Archive

Denial of Section 199 Deduction for Certain Computer Software Fees

A recent Chief Counsel Advice memorandum determined that fees in connection with access to online software represented services and, as such, should not

How Do the New Revenue Recognition Rules Impact Tax?

Most companies are aware of the new Accounting Standards Update for revenue recognition related to when revenue from contracts with customers for goods

New Proposed Partnership Audit Regulations Released - Part I

This article was co-written by Natasa Capuzzi. Back in February we discussed the impact of tax-related matters as a result of President Trump’s executive

Internal Revenue Service Disagrees with Stine Ruling on When Depreciation Starts

One benefit to owning a building is the ability to expense it over time. Tax depreciation starts on an asset’s “placed in service date,”