Our Thoughts On Archive

Thinking About the Future: What’s Your Plan? (MDR)

We’ve all heard the saying, “Fail to plan, plan to fail.” This is extremely pertinent if you’re thinking about transitioning your

Individuals Receive Information Reporting Relief for Transactions with Certain Foreign Trusts

Learn more about information reporting relief for transactions with certain foreign trusts.

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.

Tax Accounting for Construction

With the passing of the Tax Cuts and Jobs Act (TCJA), contractors with average annual gross receipts less than $26 million for the three prior taxable

Which Reinsurance/Warranty Company Structure Should I Choose?

When your head stops spinning, take a deep breath and let’s discuss the types of reinsurance/warranty companies you should consider. The number of

State Tax Considerations for Service Businesses

It’s becoming very challenging to stay abreast of the rules surrounding state tax compliance, not to mention developing processes to track how various