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...
Does Filing for R&D Tax Credits Raise an Audit Red Flag?
If your company relies on the hard sciences or uses technology to create or improve products or processes, then you may be eligible for the federal...
What is a Business Impact Analysis and How Can it Improve Your Organization’s IT Disaster Recovery Plan?
As organizations across all industries continue to increase their investment in Information Technology (IT), they’re relying more and more on IT to...
Capital Improvement vs Repair: What the New York Construction Industry Needs to Know
Contactors generally perform two types of transactions for sales tax purposes in New York; (1) performance of a capital improvement to real property,...
Four R&D Tax Credit Documentation Methods
If your company relies on the hard sciences or uses technology to create or improve products or processes, you may know that you can reduce federal...
Agricultural R&D Tax Credits: Which Activities Qualify?
If you handle finances and expenses for a commercial farm, you know how technology influences food production, from handling crops or livestock to...
R&D Tax Credit Calculation: Using the Proper Method to Calculate R&D Wages
If your company relies on the hard sciences or uses technology to create or improve products or processes, you may be engaging in qualified R&D...