Infrastructure Investment and Jobs Act Tax-Related Provisions

Almost three months after it passed the U.S. Senate, the U.S. House of Representatives has passed...

Potential tax law changes hang over year-end tax planning

As if another year of the COVID-19 pandemic wasn’t enough to produce an unusual landscape for...

California's PTE Tax Election May Require Legislative Fix

California became one of the 19 states and counting that has enacted its own pass-through entity...

Debate continues in Congress over proposed tax changes

Negotiations continue in Washington, D.C., over the future of President Biden’s agenda. Tax law...

2022 Compliance Considerations

Since late 2017, taxpayers have been implementing the congeries of changes wrought by the most...

Tips Permitted as Qualifying Wages for the Employee Retention Credit

By now, most restaurant operators are familiar with the Employee Retention Credit (ERC). As we...

Disasters and your taxes: What you need to know

Homeowners and businesses across the country have experienced weather-related disasters in recent...

CARES Act Employee Retention Credits for Automotive Dealers

Many dealerships in the auto industry were forced to close their operations as a result of the...

IRS Issues Additional Guidance on the Employee Retention Credit

On August 4, 2021, the IRS issued Notice 2021-49, which provides long overdue guidance for...

State & Local Tax Year-End Issues to Consider Now

Updated: October 8, 2021 State and local governments are revisiting taxpayer compliance with nexus...