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Articles Estate and Trust

Gift & Estate Tax: Amounts Updated for Inflation

Gift & Estate Tax: Amounts Updated for Inflation Now that the 2021 tax filing season is over and fall is…

Robert PalentcharOctober 26, 2022

Articles Business Tax Individual Tax Tax Services

Certain Residents of Florida, North Carolina and South Carolina Receive Extra Time for IRS Penalty Abatement

Certain Residents of Florida, North Carolina and South Carolina Receive Extra Time for IRS Penalty Abatement The IRS issued Notice…

Justin HughesOctober 21, 2022

Articles Business Valuations

ASU 2021-07 – A Practical Expedient to Aid in the Valuation of Underlying Shares of Equity-Classified Share-Based Awards

ASU 2021-07-A Practical Expedient to Aid in the Valuation of Underlying Shares of Equity-Classified Share-Based Awards Stock compensation awards in…

Luke PeckOctober 15, 2022

Articles Life Sciences & Pharma Tax Services

The Impact of the New R&D Capitalization Rules on December 15, 2022 Estimated Tax Payments

As you may know, the Tax Cuts and Jobs Act (TCJA) that was passed at the end of 2017 contained…

Karen ArtasanchezOctober 6, 2022

Articles Community Associations

Budgeting in Inflationary Times

Has your association seen an increase in costs in recent months? What are the best steps your community can take…

Carly BrancatoSeptember 16, 2022

Articles International Tax Tax Services

U.S. to Terminate Tax Treaty with Hungary

The U.S. Treasury Department recently announced that it has provided a notice to Hungary to terminate the tax treaty which…

Deepika IyerSeptember 8, 2022

Articles Business Tax Individual Tax Tax Services

Action May Be Required: IRS Announces Penalty Relief

In an unexpected announcement on August 24, 2022 (Notice 2022-36), the Internal Revenue Service (IRS) issued broad penalty relief as…

WilkinGuttenplanAugust 25, 2022

Articles Estate and Trust Individual Tax

Generation-Skipping Transfer – Another Transfer Tax?

The Generation-Skipping Transfer (GST) tax, in conjunction with the Gift and Estate Tax, is an additional tax imposed on transfers…

Alexander PisaniAugust 10, 2022

Articles PILOT Real Estate Tax Services

Financial Reporting for Payment in Lieu of Taxes Program

Real estate developers typically utilize the federal income tax basis of accounting to prepare their internally generated financial statements. Developers…

WilkinGuttenplanJuly 7, 2022

Articles International Commerce Group International Tax Tax Services

Tax Benefits While Working Outside of the U.S.

It is hard to estimate the number of Americans living abroad but globalization in general and the pandemic, in particular,…

Lina LadekarlJune 17, 2022

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