Articles Archives

U.S. Entity Taxation and Check-The-Box Election In the U.S. tax system, an entity can be thought of as either a…

Expanding Your Cap Table? Watch out for Tax Trap 382. There is a significant amount of money spent on research…

US Supreme Court Issues Significant Taxpayer Friendly Ruling on FBAR Penalties The Financial Crimes Enforcement Network (FinCEN) Form 114, also…

License Fees and Revenue Recognition The out-licensing of technology and other intellectual property has continued to be a very lucrative…

Chris FrederickFebruary 17, 2023

Contemplating selling your business? Why a quality of earnings report is a great investment. A quality of earnings report is…

Rob StarinkFebruary 1, 2023

What you need to know about the NJ ANCHOR Program The NJ ANCHOR (Affordable NJ Communities for Homeowners & Renters)…

Justin HughesJanuary 31, 2023

Venmo Reporting Requirement Update On Friday, December 23, 2022, the Internal Revenue Service “IRS” announced that they are postponing the…

Jenna McDonoughJanuary 27, 2023

The tax year 2021 brought us new and complex schedules for reporting pass-through foreign information. Schedules K-2 and K-3 were…

Nicholas HodgeJanuary 23, 2023

Thanks to technology and the emerging global talent market, U.S. companies can work with people from different countries, cultures, perspectives,…

April PengJanuary 13, 2023

A foreign “person” disposing of an interest in U.S. real property may be subject to the Foreign Investment in Real…

April PengNovember 16, 2022

Articles