Tax Reform’s Impact on the Federal Historic Tax Credit
Real property owners and developers often consider the federal Historic Tax Credit (HTC) when evaluating whether to acquire and substantially...
What Remote Sellers Need to Know About Use Tax Notice and Reporting Requirements
Since the U.S. Supreme Court ruling on June 21, 2018 that overturned the physical presence standard, most states have rushed to impose an economic...
How Often Should You Have Your Business Valued?
5 Factors to Consider When Determining the Frequency of Business Valuations During the life of a business, several events will make a business...
Determine if You’re GILTI Using this Calculator
A Good First Step On Your Journey To GILTI Compliance Or Avoidance In a blog post I wrote a few weeks ago, I talked about two new international tax...
International Tax Accounting: Mandatory Repatriation “Toll Tax” of Income Earned by Controlled Foreign Entities
The Tax Cuts and Jobs Act signed into law by President Trump has been at the forefront of the national news since its passage in December. There are...
New York State Tax Credits for Agricultural Activities
New York farmers often overlook credits that can result in significant savings at tax time. People from around the world identify New York with...
Global Intangible Low Tax Income (GILTI) and Foreign-Derived Tangible Income Taxes (FDII)
New International Tax Provisions for 2018 and Beyond With the recently enacted tax reform two new terms have been introduced into the international...
Customer Due Diligence for Banks: Best Practices When Opening an Account
Lower Risk for Your Bank and Better Customer Service Starts at Account Opening Customer due diligence (CDD) at account opening is the foundation for...