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Up to $26K Per Employee! What’s the Catch with the ERC?
At a glance The full story: In the mail. On the radio. In your Facebook feed. Ads for the employee…
Critical Decision: State Pass-Through Entity Tax Elections
At a glance Schedule a consultation with Aprio The full story: Over the past year, we have been following the…
2023 Welfare Benefit Plan Contribution Limits
The IRS recently released in Revenue Procedure 2022-38 the 2023 annual contribution limits for welfare benefit plans. The updated limits…
Substantial Employee Retention Tax Credits Remain At Large
In response to the pandemic, the Employee Retention Credit (ERC) was created under the CARES Act in March 2020. The…
Louisiana Allows Software Developer to Use Manufacturer’s Apportionment Formula
By: Jess Johannesen, SALT Senior Manager At a glance Schedule a free consultation today to learn more! The full story:…
Wisconsin Requires Nonresident Withholding in Year of Income Despite Prior Year Losses
By: Jeff Glickman, SALT Partner At a glance Schedule a free consultation today to learn more! The full story: When…
Pennsylvania Rules that Presence of Amazon FBA Seller’s Inventory Does Not Create Nexus
By: Aspen Fairchild, SALT Senior Associate At a glance Schedule a free consultation today to learn more! The full story:…
4 Priorities for Business Leaders in the First 100 Days Following an Acquisition
At a glance Schedule a consultation with our team to start building your plan! The full story: After months of…
Want to Give Your Team a Holiday Bonus? Beware of Payroll Tax Risks
At a glance The main takeaway: Many dental practice owners offer cash or checks to their employees during the holiday…
Should Your Business Launch an NFT?
At a glance Main takeaway: Non-fungible tokens (NFTs) are one of the many emerging technologies coming out of the growing…
2023 Dollar Limits on Compensation and Benefits Announced
The Internal Revenue Service has announced the 2023 cost-of-living adjustments for various limits affecting employee benefit plans. The more common…
How Affordable Housing Developers Can Mitigate Ransomware Threats
At a glance Schedule a consultation with Aprio today The full story: Ransomware continues to be one of the fastest-growing…
Final Ruling on Beneficial Ownership Information Reporting – What You Need to Know
At a glance The main takeaway: The Financial Crimes Enforcement Network (FinCEN) issued a final ruling that will require certain…
The SBA Proposes to Change the Rules for Size & Status Bid Protests
The SBA Proposes to Change The Rules for Size & Status Bid Protests. In many cases, either intentionally or inadvertently,…
The End Game: Critical Steps to Prepare Your Dental Practice for a Transition
At a glance Put your financial house in order: Dentists must ensure their financial statements are clean, accurate and consistent…
Will Claiming the R&D Credit Result in an Audit?
At a glance The main takeaway: Claiming the R&D credit on a timely-filed return will not automatically trigger an audit,…
HR Teams: 5 Remote Recruiting Improvements to Make
At a glance Schedule a consultation with Aprio today The full story: In the two-and-a-half years that have passed since…
Texas Rules that Net Proceeds from Inventory Hedging Transactions are Included in Apportionment
By: Aspen Fairchild, SALT Senior Associate At a glance The main takeaway: In Texas, taxpayers are required to include the…
Another California Case Addresses an LLC’s Liability for the State’s Annual LLC Tax
By: Betsy Goldstein, SALT Manager At a glance The main takeaway: If your LLC owns a non-managing, minority interest in…
New York City Enacts Economic Nexus for Corporate Income Tax and Moves Up PTE Effective Date
By: Jeff Glickman, SALT Partner At a glance The main takeaway: Recent legislation amended New York City’s tax code to…
Oregon Rules that Taxpayer’s Activity Exceeded Protection of Public Law 86-272
By Jess Johannesen, SALT Senior Manager At a glance The main takeaway: An Oregon Tax Court case addresses certain activities…
Buying a Dental Practice: Going from Associate to Owner
At a glance Start by connecting with our Dental Transitions Team. The full story: One of the most common questions…
Case Study: Tax Savings with Transfer Pricing & Compliance Solutions
About the Client: Aprio engaged an international supply chain logistics company that specializes in the warehousing space and is based…
Activist Investors Who are Shaking Up Public Markets
At a glance Main takeaway: Activist investors are proving that environmental, social and governance initiatives can drive value and create…
The Inflation Reduction Act – What US Companies and Individual Taxpayers Need to Know
At a glance The main takeaway: On August 16, 2022, President Biden signed the Inflation Reduction Act into law. The $750…
Taxpayers – Act Fast if You Want to Benefit from the IRS COVID-Related Penalty Relief
At a glance The main takeaway: On August 24, 2022, the IRS announced it will waive failure to file penalties for…
IRS Expands Digital Asset Question on Draft Version of 2022 Form 1040
At a glance Main takeaway: For tax year 2022, the IRS seeks to expand Form 1040 reporting to require disclosure…
Dentists: 7 Steps to Create a Legacy That’s Built to Last
At a glance The main takeaway: Many dentists are preoccupied with the here and now of running their practices, but…
To Sell or Not to Sell? Best Practices for Assessing a DSO Offer
At a glance Schedule a consultation with Aprio today The full story: Two things might be happening in your dental…
Case Study: Optimizing Tax Efficiency and Restaurant Operations Using Transfer Pricing
About the Client: Aprio partnered with a successful restaurant group based in New York City. With its collection of fine…
Texas Issues Sales Tax Guidance on Taxpayer’s Online Learning Platform
By: Betsy Goldstein, SALT Manager At a glance The main takeaway: Texas joins other states that have provided sales tax…
Kentucky Joins States Taxing SaaS and Pennsylvania Codified Income Tax Economic Nexus
By: Aspen Fairchild, SALT Senior Associate At a glance Schedule a free consultation today to learn more! The full story:…
New York Disallows Residents a Tax Credit on Intangible Income
By: Tina M. Chunnm, SALT Senior Manager At a glance The main takeaway: Your state of residence may provide a…
Georgia Tax Tribunal Addresses Legal Domicile of Overseas Worker
By Jeff Glickman, SALT Partner At a glance The main takeaway: Activities like registering to vote or obtaining a driver’s…
Are You a Victim of Employee Fraud? Learn the Top Red Flags
By: Libby C. Neubauer At a glance The main takeaway: Ninety percent of all significant fraud losses are committed by…
Meet Yelena Epova, Leader of Aprio’s International Practice
Welcome to Aprio’s International Spotlight series, which gives you an opportunity to learn more about our international leaders and team…
Raising the Stakes for R&D Tax Credit Refunds
At a glance The main takeaway: The transition year provided with the new filing procedures for R&D credit refunds is…
Restaurant Owners: Have You Been Overlooking this Key Savings Opportunity?
At a glance Time to stop overpaying: 85% of businesses overpay on banking services, including transaction fees, interest rates, processing…
Law Firms: Take Advantage of the Enhanced Business Meal Deduction Before It’s Gone
By: Kaytee, Rossano At a glance The main takeaway: The long-established 50% deduction on business meals has been temporarily enhanced….
2022 – The Year of Waiting for US Transfer Pricing
By: Carl Budenski At a glance The main takeaway: There are several major and potentially game-changing transfer pricing developments in…
Multistate Law Firms Could Have a State Tax Nexus Filing Obligation: 3 Big Questions Answered
By: Julie Chesebro, CPA; Ella Corry, CPA At a glance The main takeaway: Whether your law firm has a multistate…
Outdated Perceptions Widen the Manufacturing Labor and Skills Gap
At a glance: Main takeaway: The manufacturing industry is no stranger to dealing with labor shortages. While every industry continues…
Cap for Federal R&D Withholding Benefit to Increase for 2023 Tax Year
At a glance The full story Small businesses and startups filing R&D tax credits for the 2023 tax year can…
New CHIPS Tax Credit Provides Opportunities and Complexity for Companies and Investors in Superconductor Manufacturing
At a glance The main takeaway: The recently passed CHIPS Act creates a new Advanced Manufacturing Tax Credit to provide incentives…
How to Find the Right CFO for Your Growing Business
At a glance Main takeaway: Finding and retaining proper strategic executive financial leadership is crucial to growing a company. But,…
Final FTC Regulations: Significant Changes to the Creditability of Foreign Income Taxes
By: Jed Rogers; Tamara Fusillo At a glance Schedule a consultation today The full story: The final regulations on foreign…
How the Inflation Reduction Act of 2022 Will Impact Real Estate Developers
By: Jake Patton; Jenny Deichsel At a glance The main takeaway: The Inflation Reduction Act of 2022 is scheduled for a…
As the Affordable Housing Sector Grows, More Female Leaders Are Entering Leadership Roles
At a glance Schedule a consultation with Aprio today The full story: In the United States, women make up almost…