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Tax Reform

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IRS Issued Final Regulations on the GILTI High-Tax Exclusion

Are you a U.S. shareholder of a controlled foreign corporation (CFC)? The final regulation on Global Intangible Low-Taxed Income (GILTI) high-tax exclusion

Update on Executive Order Deferring Withholding of Employee Social Security Taxes – What Should an Employer Do?

It’s been almost two weeks since President Trump’s August 8 executive order “directing the Secretary of the Treasury to use his authority”

Executive Order Deferring Withholding of Employee Social Security Taxes

Learn more about the recently issued Executive Orders which provides for a payroll tax deferral.

The Supreme Court and Affordable Care Act Constitutionality - Protecting Your Ability to Recover Prior Year Federal Taxes

Learn more about how the U.S. Supreme Court has agreed to hear a case regarding the constitutionality of the Affordable Care Act (ACA).
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Deductions Disallowed for Expenses Related to Payroll Protection Program Loan Forgiveness

Learn about the IRS' recently released Notice 2020-32 and what this means for proceeds from PPP loan forgiveness.

American as Baseball Games and Apple Pie – the Business Meal Deduction

Learn what limitations the IRS defines under the proposed regulations on entertainment and meal and beverage expenses.

2020 Congressional Research Service Report on TCJA Impact on Families

Review the latest report regarding the Federal Income Tax Treatment of the Family Under the 2017 Tax Revisions.

Guidance Provided for Organizations Claiming Credit for UBIT Paid on Repealed Tax

On December 20, H.R. 1865 - Further Consolidated Appropriations Act, 2020 was signed into law, retroactively repealing Code §512(a)(7) of the Internal
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Contractors Could Benefit from the 10% Election

As the compliance season for preparation of 2019 income tax returns kicks off, companies are likely looking for last-minute ways to lower their tax liabilities.

Energy Efficient Commercial Building Deduction Extended Through 2020

On December 20, 2019, President Trump signed a $1.4 trillion spending bill that funds the government through fiscal year 2020. The bill also extends the
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