Insights

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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
January 14, 2021
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
January 14, 2021
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
January 6, 2021
Blog

PPP Loan Expenses Deductible At Last

On December 20, 2020, Congress approved the Emergency COVID Relief Act of 2020 (the Act), which... more
December 22, 2020
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
December 16, 2020
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
November 16, 2020
Blog

Dollar Limits on Compensation and Benefits Announced

The Internal Revenue Service has announced the 2021 cost-of-living adjustments for various limits... more
October 27, 2020
Blog

Payroll Tax Deferral – Guidance Issued

The IRS has issued Notice 2020-65 to provide guidance on President... more
September 1, 2020
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
August 31, 2020
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
August 19, 2020
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
August 5, 2020
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
July 27, 2020