Risk Assessment and the Art of Improving Processes and Controls
Do you employ a risk and control inventory? No matter where you get your business news, it seems like a day never goes by without a story about a...
“Small” Business Gets Bigger After TCJA: How a Change to Cash Method of Accounting Could Save Qualifying Businesses Money
Advantageous Tax Accounting Method After Tax Reform May be Available The Tax Cuts and Jobs Act of 2017(TCJA) included many headline-grabbing changes...
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...