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,...
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Contactors generally perform two types of transactions for sales tax purposes in New York; (1) performance of a capital improvement to real property,...
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...
One of the most unfamiliar state reporting obligations and exposure for companies is unclaimed property. Many companies may not be aware of, or fully...
“In the Great White North, there’s 5 pin bowling, and in the U.S., there’s 10 pin…” -Bob and Doug McKenzie Funny, but that simple phrase sums up the...
ASU 2016-16 Adds Transparency and Simplifies Reporting The presently prescribed method of accounting for income taxes on the sale of assets between...
If your company has a U.S. subsidiary, you will most likely have some transfer pricing considerations that need to be addressed. Transfer pricing can...
3 Questions that Define Reporting and Withholding Obligations Most U.S. businesses understand that payments to U.S. contractors trigger reporting...