Blog

  • Clear Filters

New Form 5472 Filing Requirement for U.S. Disregarded Entities Owned by a Foreign Person

On December 13, 2016, the IRS issued new regulations (T.D. 9796) that requires U.S. disregarded entities
April 19, 2018

New Controlled Foreign Corporation Constructive Ownership Rule

The Tax Cuts and Jobs Act enacted in December 2017 changed a constructive ownership rule that
April 13, 2018

The New Lease Standard – Key Takeaways From the Lessee Perspective

The new lease accounting standard issued by the Financial Accounting Standards Board (FASB) in 2016 was
April 11, 2018

Volunteering—More than a Tax Deduction

Medical professionals in the D.C. Metro area are well known for their generosity to a wide
April 10, 2018

Parking and Metro Fare Benefits Subject to Unrelated Business Income Tax

Action Item: Do You Need to Make Estimated Payments? Before April 15th, 2018 all nonprofits need
April 6, 2018

Online Donations for Churches

With the electronic age in full swing, many churches are moving to electronic platforms to reach
April 3, 2018

Don’t Be Fooled By R&D Credit Misconceptions…Get In On The Benefits!

As tax professionals currently find themselves working on 2017 tax returns, now is the time for
April 3, 2018

Lost Retirement Plan Participants Continue to Pose Challenges for Employers

The Department of Labor (DOL) and IRS have become increasingly concerned that lost and missing retirement
March 28, 2018

Forming a PAC: The Relationship Between Associations and Politics

Advocacy work is an important part of most associations. Executive leaders and staff members of associations
March 28, 2018

GSA Issues Final Commercial Supplier Agreement Rule – Will This Improve the Current Process?

Commercial Supplier Agreements (CSAs) have long been a thorn in the General Services Administration’s (GSA) side.
March 28, 2018