Whitepaper
Proving the U.S. Tax Efficiency of the GILTI High-Tax Exception
The Tax Cuts and Jobs Act (TCJA) brought significant changes to the U.S. international tax rules in... more
Blog
New COVID-19 Economic Relief Bill Creates Opportunities for Restaurants, Hotels, Distributors, and Retailers
On December 27, 2020, the Consolidated Appropriations Act of 2021 (Act) was signed into law. This... more
Blog
New Retirement Plan Provisions Under the Consolidated Appropriations Act, 2021
The recent Taxpayer Certainty and Disaster Tax Relief Act of 2020 and the COVID-19 Related Tax... more
Blog
PPP Loan Expenses Deductible At Last
On December 20, 2020, Congress approved the Emergency COVID Relief Act of 2020 (the Act), which... more
Blog
The Costs and Benefits of the GILTI High Foreign Tax Exception
The U.S. federal tax reform legislation in the Tax Cuts and Jobs Act of 2017 brought substantial... more
Blog
What Could Biden’s Proposed Tax Plan Mean for the Hospitality Industry and Its Operators?
With former Vice President Joe Biden now considered to be the President-Elect, there are rumors of... more
Blog
Dollar Limits on Compensation and Benefits Announced
The Internal Revenue Service has announced the 2021 cost-of-living adjustments for various limits... more
Blog
Payroll Tax Deferral – Guidance Issued
The IRS has issued Notice 2020-65 to provide guidance on President... more
Blog
COVID-19 Relief Provided for Qualified Opportunity Funds and Investors
To provide relief in response to the COVID-19 pandemic for Qualified Opportunity Funds (QOFs),... more
Blog
Prolonged Telecommuting Presents Difficult State Tax Reporting Issues
The COVID-19 pandemic has resulted in many businesses changing the way they conduct their... more
Blog
Preparing for the Next Transaction
More than half of transactions that make it to a letter of intent fall apart during due diligence.... more
Blog
PPP Loan Forgiveness Updates: Future Planning Restaurant and Hotel Owners Should Pay Attention To
On June 5, 2020, the Paycheck Protection Flexibility Act of 2020 was signed into law which provided... more