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Get Your Office Broom Closet Back
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Get Your Office Broom Closet Back
Texas Court Concludes That Sirius XM’s Subscriber Revenue is Sourced to Subscriber Location
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Texas Court Concludes That Sirius XM’s Subscriber Revenue is Sourced to Subscriber Location
Michigan Supreme Court Rules That Services Are Sourced to Location of Performance for Local Income Taxes
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Michigan Supreme Court Rules That Services Are Sourced to Location of Performance for Local Income Taxes
Idaho Supreme Court Rules That Gain from Sale of LLC Interest is Not Idaho Income
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Idaho Supreme Court Rules That Gain from Sale of LLC Interest is Not Idaho Income
South Carolina Rules that Optional Training Services are Taxable When Sold with Taxable Software
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South Carolina Rules that Optional Training Services are Taxable When Sold with Taxable Software
Federal Reserve Contemplates Main Street Lending Program Eligibility for Nonprofit Organizations
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Federal Reserve Contemplates Main Street Lending Program Eligibility for Nonprofit Organizations
PPP Loan Forgiveness Application Update: Clarifications on Application Timeline and Owner Compensation
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PPP Loan Forgiveness Application Update: Clarifications on Application Timeline and Owner Compensation
Three Ways to Rethink Your Supply Chain
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Three Ways to Rethink Your Supply Chain
Tax Savings on Business Property Taxes – Should You Appeal?
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Tax Savings on Business Property Taxes – Should You Appeal?
How to Turn 2020 Losses into 2019 Deductions
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How to Turn 2020 Losses into 2019 Deductions
SBA Revises the Paycheck Protection Program Loan Forgiveness Application
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SBA Revises the Paycheck Protection Program Loan Forgiveness Application
SBA Releases Revisions to First Interim Final Rule in Response to the Paycheck Protection Program Flexibility Act
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SBA Releases Revisions to First Interim Final Rule in Response to the Paycheck Protection Program Flexibility Act
Main Street Lending Program (MSLP) – Federal Reserve Provides Updates Including Changes to Certain Terms Allowing for Greater Participation
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Main Street Lending Program (MSLP) – Federal Reserve Provides Updates Including Changes to Certain Terms Allowing for Greater Participation
A Borrower’s Toolkit for COVID-19
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A Borrower’s Toolkit for COVID-19
COVID-19 Puts the Squeeze on Transaction Multiples and Deal Volume
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COVID-19 Puts the Squeeze on Transaction Multiples and Deal Volume
Aprio’s FAQ on the Main Street Lending Program
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Aprio’s FAQ on the Main Street Lending Program
New Guidance from the Federal Reserve Expands Eligibility for the Main Street Lending Program
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New Guidance from the Federal Reserve Expands Eligibility for the Main Street Lending Program
Arizona and Ohio Cases Remind Responsible Parties of Personal Liability for Sales and Withholding Taxes
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Arizona and Ohio Cases Remind Responsible Parties of Personal Liability for Sales and Withholding Taxes
Arkansas Ruling Addresses Sales Taxation of Digital Products
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Arkansas Ruling Addresses Sales Taxation of Digital Products
Washington Court Holds that Lending Marketplace Sources Revenue to Lender’s Location, Not Borrower’s
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Washington Court Holds that Lending Marketplace Sources Revenue to Lender’s Location, Not Borrower’s
South Carolina: Online Peer-to-Peer Vehicle Rental Platform Business is a Marketplace Facilitator
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South Carolina: Online Peer-to-Peer Vehicle Rental Platform Business is a Marketplace Facilitator
Foreign Earned Income Exclusion – Travel Time Requirement Waivers
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Foreign Earned Income Exclusion – Travel Time Requirement Waivers
Relaxing Substantial Presence Test for Foreign Nationals for COVID-19 Medical Emergency
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Relaxing Substantial Presence Test for Foreign Nationals for COVID-19 Medical Emergency
SBA Releases Forgiveness Application Resulting in BIG Changes to PPP
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SBA Releases Forgiveness Application Resulting in BIG Changes to PPP
Texas Court Addresses Application of the Sale for Resale Exemption to Taxable Services
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Texas Court Addresses Application of the Sale for Resale Exemption to Taxable Services
Georgia Court Upholds Walmart’s Freeport Exemption for Self-Checkout Parts
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Georgia Court Upholds Walmart’s Freeport Exemption for Self-Checkout Parts
Michigan Court Grants Alternative Apportionment Relief
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Michigan Court Grants Alternative Apportionment Relief
COVID-19: State and Local Tax Implications – Part 3: CARES Act Guidance
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COVID-19: State and Local Tax Implications – Part 3: CARES Act Guidance
COVID-19: State and Local Tax Implications – Part 2: Nexus and Income Tax Withholding Guidance
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COVID-19: State and Local Tax Implications – Part 2: Nexus and Income Tax Withholding Guidance
A Borrower’s Toolkit for COVID-19
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A Borrower’s Toolkit for COVID-19
Ohio Finds that Auto Finance Company’s Receipts are Not “Gross Receipts” Under the Commercial Activity Tax
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Ohio Finds that Auto Finance Company’s Receipts are Not “Gross Receipts” Under the Commercial Activity Tax
California Imposed Successor Liability on Purchaser of Restaurant Assets
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California Imposed Successor Liability on Purchaser of Restaurant Assets
Florida Applies “Income Producing Activity” Rule to Source Service Revenue to Customer Location
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Florida Applies “Income Producing Activity” Rule to Source Service Revenue to Customer Location
The Venture Capital Market – March 2020
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The Venture Capital Market – March 2020
Michigan Court of Appeals Tells Tax Tribunal to Consider Income Tax Nexus in Light of Wayfair
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Michigan Court of Appeals Tells Tax Tribunal to Consider Income Tax Nexus in Light of Wayfair
Washington Court Holds that Fees for Access to Online Research Library are Taxable as a Digital Automated Service
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Washington Court Holds that Fees for Access to Online Research Library are Taxable as a Digital Automated Service
Texas Revises Policy on the Inclusion of Net Gains in the Gross Receipts Factor
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Texas Revises Policy on the Inclusion of Net Gains in the Gross Receipts Factor
New York Tax Appeals Tribunal Rules that Gift Card Promotion Does Not Reduce Sales Tax Value
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New York Tax Appeals Tribunal Rules that Gift Card Promotion Does Not Reduce Sales Tax Value
Are Virtual Game Economies Now Taxable? The IRS Clarifies Reporting Requirements for Virtual Currencies in Online Gaming
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Are Virtual Game Economies Now Taxable? The IRS Clarifies Reporting Requirements for Virtual Currencies in Online Gaming
The Devil is in the Details (of the Contract): U.S. Tax Court Upholds the Current Definition of “Funded” Research
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The Devil is in the Details (of the Contract): U.S. Tax Court Upholds the Current Definition of “Funded” Research
New York: Mandatory S-Corporation Rules Applied Following 338(h)(10) Election
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New York: Mandatory S-Corporation Rules Applied Following 338(h)(10) Election
Massachusetts Explains Application of Multiple Points of Use Exemption for Software Transactions
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Massachusetts Explains Application of Multiple Points of Use Exemption for Software Transactions
Alabama Denies Refund of Composite Payments Not Claimed Within Statute of Limitations
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Alabama Denies Refund of Composite Payments Not Claimed Within Statute of Limitations
State Marketplace Facilitator Rules Adding Complexity to Sales Tax Compliance Landscape
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State Marketplace Facilitator Rules Adding Complexity to Sales Tax Compliance Landscape
Software and Cloud Computing Sales Taxation Webinar with Aprio’s Jeff Glickman
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Software and Cloud Computing Sales Taxation Webinar with Aprio’s Jeff Glickman
The SECURE Act Passed – What does it mean for you?
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The SECURE Act Passed – What does it mean for you?
Make Your P&L More User-Friendly: Tips for Making the Most of Your Income Statement
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Make Your P&L More User-Friendly: Tips for Making the Most of Your Income Statement
IRS Releases Draft Revision of Schedule K-1 and Notice on Reporting Partnership Capital
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IRS Releases Draft Revision of Schedule K-1 and Notice on Reporting Partnership Capital
California Issues Ruling on Sourcing of Income Paid to Independent Directors
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California Issues Ruling on Sourcing of Income Paid to Independent Directors
Georgia Addresses Sales of Services Versus Tangible Personal Property
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Georgia Addresses Sales of Services Versus Tangible Personal Property
Wyoming Rules That Sale of Business Assets Was Subject to Sales Tax
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Wyoming Rules That Sale of Business Assets Was Subject to Sales Tax
Tennessee Issues Sales Tax Guidance on Car Subscription Services
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Tennessee Issues Sales Tax Guidance on Car Subscription Services
Illinois Concludes that Receipts from Deemed Sale of Assets is Excluded from the Sales Factor
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Illinois Concludes that Receipts from Deemed Sale of Assets is Excluded from the Sales Factor
Uber Eats is a Marketplace Facilitator….Are You?
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Uber Eats is a Marketplace Facilitator….Are You?
Not All SOC 2 Reports are Created Equal
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Not All SOC 2 Reports are Created Equal
New In-Person Meetings with Revenue Officers Aim to Encourage Compliance… But What Are the Risks?
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New In-Person Meetings with Revenue Officers Aim to Encourage Compliance… But What Are the Risks?
IRS Aims to Expose Cryptocurrency-related Income with New Question on Form 1040
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IRS Aims to Expose Cryptocurrency-related Income with New Question on Form 1040
Business Year-End Tax Planning in a TCJA World
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Business Year-End Tax Planning in a TCJA World
It’s Not Too Late To Trim Your 2019 Tax Bill
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It’s Not Too Late To Trim Your 2019 Tax Bill
Utah Rules That Taxpayer May Exclude Foreign Income from Combined Water’s Edge Return
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Utah Rules That Taxpayer May Exclude Foreign Income from Combined Water’s Edge Return
Wayfair and Nexus: The Aftermath, Part 7 – Thresholds, Timing and Local Taxes
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Wayfair and Nexus: The Aftermath, Part 7 – Thresholds, Timing and Local Taxes
Texas Rules That Tee Time Reservation App Is a Taxable Data Processing Service
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Texas Rules That Tee Time Reservation App Is a Taxable Data Processing Service
California Rules That Minority LLC Owner is Not Required to Pay the Annual LLC Tax
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California Rules That Minority LLC Owner is Not Required to Pay the Annual LLC Tax
Massachusetts Will Allow Residents to Claim Tax Credit for the Connecticut Pass-Through Entity Tax
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Massachusetts Will Allow Residents to Claim Tax Credit for the Connecticut Pass-Through Entity Tax
Texas Rules That Online Game is Subject to Sales Tax
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Texas Rules That Online Game is Subject to Sales Tax
Georgia Department of Revenue Issues a Potpourri of Income Tax Guidance
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Georgia Department of Revenue Issues a Potpourri of Income Tax Guidance
Tennessee Provides Sales and Use Tax Guidance on Internet Database Services
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Tennessee Provides Sales and Use Tax Guidance on Internet Database Services
Wayfair and Nexus: The Aftermath, Part 6 – No More Cookies and Thresholds
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Wayfair and Nexus: The Aftermath, Part 6 – No More Cookies and Thresholds
Hawaii Enacts Economic Nexus Threshold for Income Tax and Other Significant Tax Legislation
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Hawaii Enacts Economic Nexus Threshold for Income Tax and Other Significant Tax Legislation
New York Imposes Sales Tax on Purchaser of Assets Even When Seller Committed Fraud
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New York Imposes Sales Tax on Purchaser of Assets Even When Seller Committed Fraud
Arkansas: Contractor May Purchase Exempt Solar Farm Equipment Without Sales Tax
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Arkansas: Contractor May Purchase Exempt Solar Farm Equipment Without Sales Tax
DOL Expands Retirement Plan Options for Smaller Businesses rather than Emerging Tax
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DOL Expands Retirement Plan Options for Smaller Businesses rather than Emerging Tax
South Carolina Rules Data Collection and Analysis Services Using Online Reporting Software is Not a Taxable Communications Service
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South Carolina Rules Data Collection and Analysis Services Using Online Reporting Software is Not a Taxable Communications Service
New York Court Holds that Competitive Price Audits Constitute Taxable Information Services
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New York Court Holds that Competitive Price Audits Constitute Taxable Information Services
Not All States Are On Board with the Tax Benefits of Qualified Opportunity Zone Investments
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Not All States Are On Board with the Tax Benefits of Qualified Opportunity Zone Investments
States Continue to React to the Tax Cuts and Jobs Act’s New GILTI Provisions
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States Continue to React to the Tax Cuts and Jobs Act’s New GILTI Provisions
IRS Releases Regulations Affecting Contributions to State Tax Credit Programs
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IRS Releases Regulations Affecting Contributions to State Tax Credit Programs
United States Supreme Court Holds That State May Not Tax Trust Due Solely to Resident Beneficiary
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United States Supreme Court Holds That State May Not Tax Trust Due Solely to Resident Beneficiary
Texas Rules That Taxpayer is Providing Taxable Data Processing Services
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Texas Rules That Taxpayer is Providing Taxable Data Processing Services
Alabama Supreme Court Holds That Custom Software Is Taxable
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Alabama Supreme Court Holds That Custom Software Is Taxable
New Jersey Issues Guidance for Mandatory Unitary Combined Reporting
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New Jersey Issues Guidance for Mandatory Unitary Combined Reporting
Wayfair and Nexus: The Aftermath, Part 5 – Aggregation and Local Issues
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Wayfair and Nexus: The Aftermath, Part 5 – Aggregation and Local Issues
Wayfair and Nexus: The Aftermath – Part 4
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Wayfair and Nexus: The Aftermath – Part 4
Louisiana Denies Claim of Overpaid Sales Tax from Rewards Program Transactions
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Louisiana Denies Claim of Overpaid Sales Tax from Rewards Program Transactions
Washington Rules That Pharmacy Benefit Service Provider’s Revenues are Subject to B&O Tax
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Washington Rules That Pharmacy Benefit Service Provider’s Revenues are Subject to B&O Tax
New Georgia Law Expands Tax Credits in Rural Counties and Oregon Enacts New Business Tax
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New Georgia Law Expands Tax Credits in Rural Counties and Oregon Enacts New Business Tax
IRS Issues Guidance Explaining Inclusion in Federal Gross Income of State and Local Tax Refunds
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IRS Issues Guidance Explaining Inclusion in Federal Gross Income of State and Local Tax Refunds
Wayfair and Nexus: The Aftermath – Part 3
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Wayfair and Nexus: The Aftermath – Part 3
New York Rules that Marketplace Facilitator is Required to Collect Sales Tax
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New York Rules that Marketplace Facilitator is Required to Collect Sales Tax
Indiana DOR: Out-of-State Pharmacy Benefit Management Company’s Revenue is Sourced to Indiana
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Indiana DOR: Out-of-State Pharmacy Benefit Management Company’s Revenue is Sourced to Indiana
Winter is Coming for Technology Companies Conducting R&D
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Winter is Coming for Technology Companies Conducting R&D
Indiana Rules on Employee/Contractor Status for Unemployment Insurance Tax
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Indiana Rules on Employee/Contractor Status for Unemployment Insurance Tax
Several States Address Rules on the Proper Use of Resale Certificates
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Several States Address Rules on the Proper Use of Resale Certificates
Washington Enacts New Economic Nexus Rules for B&O and Sales Taxes
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Washington Enacts New Economic Nexus Rules for B&O and Sales Taxes
Maine Supreme Court Upholds Reduction of Taxpayer’s Credit for Taxes Paid to Norwegian County
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Maine Supreme Court Upholds Reduction of Taxpayer’s Credit for Taxes Paid to Norwegian County
Retailers and Restaurateurs Cheer Legislation to Fix Expensing for Improvements
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Retailers and Restaurateurs Cheer Legislation to Fix Expensing for Improvements
Why is there an IRC Section 163(j) note on my K-1?
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Why is there an IRC Section 163(j) note on my K-1?
IRS Issues Tax Relief for Victims of Alabama Storms
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IRS Issues Tax Relief for Victims of Alabama Storms
Aprio partners with NFL during Super Bowl week in the “GridIron Giveback”
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Aprio partners with NFL during Super Bowl week in the “GridIron Giveback”
Georgia Adopts Partnership Audit Procedure Regulations Similar to the New IRS Rules
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Georgia Adopts Partnership Audit Procedure Regulations Similar to the New IRS Rules
Taxpayer’s Invoicing Methodology Leads to Alabama Sales Tax Exposure
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Taxpayer’s Invoicing Methodology Leads to Alabama Sales Tax Exposure
New Jersey Enacts Significant Corporation Business Tax Changes
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New Jersey Enacts Significant Corporation Business Tax Changes
New York City Rules That Tax Gain from Sale of Partnership Interest is Subject to Corporate Tax
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New York City Rules That Tax Gain from Sale of Partnership Interest is Subject to Corporate Tax
Washington Advises on Tax Treatment of Alarm Monitoring Services
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Washington Advises on Tax Treatment of Alarm Monitoring Services
Illinois Provides Guidance on Computer Software Licensing Agreement Signature Requirement
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Illinois Provides Guidance on Computer Software Licensing Agreement Signature Requirement
Iowa Supreme Court Ruled That Lowe’s Installation Services May Be Taxable
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Iowa Supreme Court Ruled That Lowe’s Installation Services May Be Taxable
Local Louisiana Jurisdiction Rules That Walmart.com is Required to Collect Sales Tax on Third-Party Sales
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Local Louisiana Jurisdiction Rules That Walmart.com is Required to Collect Sales Tax on Third-Party Sales
California Rules That Delivery of Goods in Taxpayer’s Trucks Satisfies P.L. 86-272 Nexus Protection
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California Rules That Delivery of Goods in Taxpayer’s Trucks Satisfies P.L. 86-272 Nexus Protection
Arkansas Considers Certain Audio Production Services a Taxable Digital Product
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Arkansas Considers Certain Audio Production Services a Taxable Digital Product
Louisiana Supreme Court Declares Unconstitutional the Credit Limitation for Out-of-State Taxes Paid
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Louisiana Supreme Court Declares Unconstitutional the Credit Limitation for Out-of-State Taxes Paid
Arkansas Determines that Sales Tax is Due on Crowdfunding Campaign Sales
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Arkansas Determines that Sales Tax is Due on Crowdfunding Campaign Sales
Arizona Court Holds That Service Revenue is Included in Property Rental Business Tax Base
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Arizona Court Holds That Service Revenue is Included in Property Rental Business Tax Base
Washington Finds that ATM Processor’s Service Revenue Sourced to ATM Location for B&O Tax
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Washington Finds that ATM Processor’s Service Revenue Sourced to ATM Location for B&O Tax
Utah Rules That Contractor’s Purchase of Freeway Signage Subject to Sales Tax
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Utah Rules That Contractor’s Purchase of Freeway Signage Subject to Sales Tax
Ohio Supreme Court Rules That Resale Exemption Applies to Purchase of Promotional Items
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Ohio Supreme Court Rules That Resale Exemption Applies to Purchase of Promotional Items
Utah Supreme Court Upholds Taxpayer’s Transfer Pricing in Related-Party Transaction
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Utah Supreme Court Upholds Taxpayer’s Transfer Pricing in Related-Party Transaction
Texas Rules That Online Clothing Retailer Has Physical Presence Nexus
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Texas Rules That Online Clothing Retailer Has Physical Presence Nexus
State Tax Considerations for Virtual Currency Transactions and Initial Coin Offerings
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State Tax Considerations for Virtual Currency Transactions and Initial Coin Offerings
Minnesota Tax Court Denies Sales Tax Exemption for Purchase of Capital Equipment
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Minnesota Tax Court Denies Sales Tax Exemption for Purchase of Capital Equipment
Oregon Rules That Owner is Not Required to Combine Income of Multiple Pass-Through Entities
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Oregon Rules That Owner is Not Required to Combine Income of Multiple Pass-Through Entities
New Jersey Enacts Marketplace Facilitator Sales Tax Collection Requirement
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New Jersey Enacts Marketplace Facilitator Sales Tax Collection Requirement
Illinois Adopts Regulation on Trade Show Nexus
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Illinois Adopts Regulation on Trade Show Nexus
Maine Denies Owner a Tax Credit for New Hampshire Taxes Paid by Business
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Maine Denies Owner a Tax Credit for New Hampshire Taxes Paid by Business
Oregon Court Rules That Banks with No Physical Presence Have Corporate Income Tax Nexus
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Oregon Court Rules That Banks with No Physical Presence Have Corporate Income Tax Nexus
New Jersey Denies Resident S-Corporation Shareholder Full Credit for Tax Paid to Pennsylvania
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New Jersey Denies Resident S-Corporation Shareholder Full Credit for Tax Paid to Pennsylvania
Wayfair and Sales Tax Nexus: The Aftermath Part 2
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Wayfair and Sales Tax Nexus: The Aftermath Part 2
New Trust Services Criteria Are Set to Transform SOC 2 Reporting
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New Trust Services Criteria Are Set to Transform SOC 2 Reporting
Doing Business in China? Make VAT Part of the Revenue Equation
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Doing Business in China? Make VAT Part of the Revenue Equation
Texas Finds Individual Personally Liable for Unpaid Sales Tax
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Texas Finds Individual Personally Liable for Unpaid Sales Tax
Massachusetts Rules Taxpayer Outsourcing its Manufacturing Activities Must Still Use Single Factor Apportionment
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Massachusetts Rules Taxpayer Outsourcing its Manufacturing Activities Must Still Use Single Factor Apportionment
New York Rules That Purchaser of a Business is Liable for the Seller’s Sales Tax Delinquency
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New York Rules That Purchaser of a Business is Liable for the Seller’s Sales Tax Delinquency
State Corporate Income Tax Consequences of IRC Section 965 Repatriation Income
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State Corporate Income Tax Consequences of IRC Section 965 Repatriation Income
Michigan Rules That Repossessed Property Does Not Preclude Bad Debt Sales Tax Refunds
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Michigan Rules That Repossessed Property Does Not Preclude Bad Debt Sales Tax Refunds
Prepare for Scrutiny of Information Risk Management with SOC for Cybersecurity
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Prepare for Scrutiny of Information Risk Management with SOC for Cybersecurity
Virginia Rules That Nexus is Created by In-State Contractor Marketing to Out-of-State Customers
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Virginia Rules That Nexus is Created by In-State Contractor Marketing to Out-of-State Customers
New York Court Upholds Double Taxation of Dual Resident on Investment Income
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New York Court Upholds Double Taxation of Dual Resident on Investment Income
Wayfair and Sales Tax Nexus: Let the Aftermath Begin
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Wayfair and Sales Tax Nexus: Let the Aftermath Begin
North Carolina Court Rules That State Can’t Tax Trust Based Solely on Resident Beneficiary
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North Carolina Court Rules That State Can’t Tax Trust Based Solely on Resident Beneficiary
Michigan Provides Guidance on the Unitary Business Group
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Michigan Provides Guidance on the Unitary Business Group
States Can Now Force Retailers Without Physical Presence to Collect Sales Tax, Supreme Court Says
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States Can Now Force Retailers Without Physical Presence to Collect Sales Tax, Supreme Court Says
Washington Explains That Enhanced Delivery Services Create Sales and Use Tax Nexus
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Washington Explains That Enhanced Delivery Services Create Sales and Use Tax Nexus
Idaho Determines that Flight School’s Aircraft Lease is Subject to Sales Tax
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Idaho Determines that Flight School’s Aircraft Lease is Subject to Sales Tax
Arkansas Addresses the Sales Tax Treatment of Bundled Computer Services
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Arkansas Addresses the Sales Tax Treatment of Bundled Computer Services
New Jersey Denies Subsidiary’s Interest Deduction on Debt Push-Down
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New Jersey Denies Subsidiary’s Interest Deduction on Debt Push-Down
Using Big Data Can Give Your Law Firm a Big, Predictive Advantage
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Using Big Data Can Give Your Law Firm a Big, Predictive Advantage
Corporations Must Pay Transition Tax to Bring Home Tax-Free Future Foreign Earnings
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Corporations Must Pay Transition Tax to Bring Home Tax-Free Future Foreign Earnings
Ballgames, Dinners and Tax Reform: The New Meals and Entertainment Deductions
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Ballgames, Dinners and Tax Reform: The New Meals and Entertainment Deductions
The R&D Credit: Is Your Tech Company Eligible?
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The R&D Credit: Is Your Tech Company Eligible?
Do You Know the Tax Impact of Your U.S. or Non-U.S. Token Sale?
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Do You Know the Tax Impact of Your U.S. or Non-U.S. Token Sale?
Cryptocurrency and Taxes: The Impact of Mining, Spending and Trading
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Cryptocurrency and Taxes: The Impact of Mining, Spending and Trading
Blockchain and Retail: What Retailers Must Know About Cryptocurrency
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Blockchain and Retail: What Retailers Must Know About Cryptocurrency
The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder
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The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder
Private Equity and Venture Capital Firms Are Still Digesting Trump Tax Reform
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Private Equity and Venture Capital Firms Are Still Digesting Trump Tax Reform
The Next CRE Frontier: Recruiting Artificial Intelligence and Big Data to Boost Projects’ Performance
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The Next CRE Frontier: Recruiting Artificial Intelligence and Big Data to Boost Projects’ Performance
Will Tax Reform Make C Corps Cool Again?
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Will Tax Reform Make C Corps Cool Again?
Lower FDII Tax Rate Lures Foreign IP and Services Back to U.S.
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Lower FDII Tax Rate Lures Foreign IP and Services Back to U.S.
South Carolina Rules That Home Depot is a Retailer on its Install Contracts
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South Carolina Rules That Home Depot is a Retailer on its Install Contracts
Georgia Adopts New Rural Zone Tax Credit Regulation
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Georgia Adopts New Rural Zone Tax Credit Regulation
Arkansas Rules on the Taxability of Electronic Services and Products
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Arkansas Rules on the Taxability of Electronic Services and Products
New York and Connecticut Enact SALT Deduction Cap Workarounds Not Involving Charitable Contributions
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New York and Connecticut Enact SALT Deduction Cap Workarounds Not Involving Charitable Contributions
Georgia Issues Film Tax Credit Guidance Addressing Georgia Vendor Requirements
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Georgia Issues Film Tax Credit Guidance Addressing Georgia Vendor Requirements
Idaho Rules That Sale of LLC Interest Generates Apportionable Business Income
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Idaho Rules That Sale of LLC Interest Generates Apportionable Business Income
Indiana Relies on Federal Tax Rules to Recharacterize an Intercompany Loan as Equity
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Indiana Relies on Federal Tax Rules to Recharacterize an Intercompany Loan as Equity
Massachusetts Rules that Credit Recapture Applies in a §338(h)(10) Transaction
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Massachusetts Rules that Credit Recapture Applies in a §338(h)(10) Transaction
The IRS provides additional day to file and pay 2017 taxes following system issues
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The IRS provides additional day to file and pay 2017 taxes following system issues
Georgia Legislature Passes Several Tax Bills During Final Days of 2018 Session
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Georgia Legislature Passes Several Tax Bills During Final Days of 2018 Session
For Your Reference: Key Dates on the 2018 Tax Calendar
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For Your Reference: Key Dates on the 2018 Tax Calendar
Texas Addresses Occasional Sale Exemption for Like-Kind Aircraft Exchange
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Texas Addresses Occasional Sale Exemption for Like-Kind Aircraft Exchange
Indiana Provides Guidance on Application of Repealed Throwback Sales Rules
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Indiana Provides Guidance on Application of Repealed Throwback Sales Rules
New Jersey Rules that State Cannot Assess Partnership Directly for Tax of Corporate Partner
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New Jersey Rules that State Cannot Assess Partnership Directly for Tax of Corporate Partner
Georgia Taxpayers to Benefit from Expanded Quality Jobs Tax Credit Rules
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Georgia Taxpayers to Benefit from Expanded Quality Jobs Tax Credit Rules
Forensic Accounting Outlook: Bringing Life to Numbers While Fighting Crime
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Forensic Accounting Outlook: Bringing Life to Numbers While Fighting Crime
New Budget Agreement Brings Additional Tax Changes
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New Budget Agreement Brings Additional Tax Changes
Home Equity Borrowers Get Good News from the IRS
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Home Equity Borrowers Get Good News from the IRS
Tax Reform
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Tax Reform
Podcast: Is Your Business Ready to Sell? Preparation for Securing the Best Value for Your Company
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Podcast: Is Your Business Ready to Sell? Preparation for Securing the Best Value for Your Company
Georgia’s Response to Federal Tax Reform: Governor Deal Signs Tax Cut and IRC Conformity Bill
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Georgia’s Response to Federal Tax Reform: Governor Deal Signs Tax Cut and IRC Conformity Bill
You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act On Venture Capital/Private Equity Funds and Portfolio Companies
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You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act On Venture Capital/Private Equity Funds and Portfolio Companies
Texas Rules That Reseller of Voice and Data Services Is Not Selling an Intangible Asset for Apportionment Purposes
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Texas Rules That Reseller of Voice and Data Services Is Not Selling an Intangible Asset for Apportionment Purposes
It’s Our Turn: How will State Legislatures Conform (or Not) to Federal Tax Reform?
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It’s Our Turn: How will State Legislatures Conform (or Not) to Federal Tax Reform?
New York City Enacts Small Business Credit for Commercial Rent Tax
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New York City Enacts Small Business Credit for Commercial Rent Tax
California Issues Guidance on Throwback Rule for Sales Factor Apportionment
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California Issues Guidance on Throwback Rule for Sales Factor Apportionment
Michigan Court Ruling Reveals Refund Opportunity for Services Providers Paying City Income Tax
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Michigan Court Ruling Reveals Refund Opportunity for Services Providers Paying City Income Tax
On-Demand Webinars: Understanding the Impact of the Tax Cuts and Jobs Act
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On-Demand Webinars: Understanding the Impact of the Tax Cuts and Jobs Act
The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder
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The Future of Cryptocurrency? Used in ‘Every Store,’ Says BitPay Cofounder
Texas Ruling Addresses Sales Tax Sourcing for Services Provided Over the Internet
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Texas Ruling Addresses Sales Tax Sourcing for Services Provided Over the Internet
Michigan Court Rules that Retailer is Also a Contractor for Sales and Use Tax Purposes
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Michigan Court Rules that Retailer is Also a Contractor for Sales and Use Tax Purposes
New Jersey Tax Court Rejects State’s Attempt to Add Back Foreign Source Income
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New Jersey Tax Court Rejects State’s Attempt to Add Back Foreign Source Income
Tax Court Rejects Indiana’s Narrow Interpretation of Revenue Sourcing Rules
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Tax Court Rejects Indiana’s Narrow Interpretation of Revenue Sourcing Rules
Update: Is This the Beginning of a Paradigm Shift in Sales Tax Nexus?
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Update: Is This the Beginning of a Paradigm Shift in Sales Tax Nexus?
IRS Issues Updated 2018 Withholding Tables
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IRS Issues Updated 2018 Withholding Tables
You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act
Articles

You’re Invited: Understanding the Impact of the Tax Cuts and Jobs Act
Tax Reform Includes Tax Breaks for Businesses
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Tax Reform Includes Tax Breaks for Businesses
New Tax Law Brings Big Changes for Individual Taxpayers
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New Tax Law Brings Big Changes for Individual Taxpayers
How Will the Tax Cuts and Jobs Act Affect Your Estate Plan?
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How Will the Tax Cuts and Jobs Act Affect Your Estate Plan?
Congress Passes Biggest Tax Bill Since 1986
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Congress Passes Biggest Tax Bill Since 1986
Ohio Explains How Mobile Phone Apps May Create Sales Tax Nexus
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Ohio Explains How Mobile Phone Apps May Create Sales Tax Nexus
New Jersey Tax Court Addresses Challenge to Audit Sample
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New Jersey Tax Court Addresses Challenge to Audit Sample
Texas Rules that Combined Group Member’s Gain from Stock Sale is Not Included in Sales Factor Numerator
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Texas Rules that Combined Group Member’s Gain from Stock Sale is Not Included in Sales Factor Numerator
New Jersey Rules that Out-of-State Limited Partner Has Income Tax Nexus
Articles

New Jersey Rules that Out-of-State Limited Partner Has Income Tax Nexus
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Refund Opportunity: Minnesota Concedes Its Position on Section 382 Net Operating Loss Limitations
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Are Online Marketplace Providers, like Amazon, Being Targeted by States for Sales Tax?
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A Review of 2017 State Tax Developments and a Look Ahead to 2018
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State Tax Implications of Federal Tax Reform
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Menu Change: Finding a Software Developer for Your Restaurant
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New Year, New Role: Law Firm Partners Face Special Tax Considerations
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The State(s) of Your Business: Understanding Income Tax Nexus for Law Firms
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What to Consider When Starting a Restaurant Delivery Service In-House
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Pre-Employment Assessments: Hiring Is More than Just an Interview
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Get in on the Ground Floor with Mixed-Use Affordable Housing Projects
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Selling a Business? Why a Quality of Earnings Report Must Be a Top Priority
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Hiring a CFO for Your Non-Profit: Is Now the Time?
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With Workers on the Clock, Companies Must Defend Against Class-Action FLSA Claim
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From Startup to Success: Tax Strategies for Tech
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Finding a Professional Mentor: An Example of How It Can Work for Everyone
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How to Hire Well in 10 Steps – to Avoid Hiring Again
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Case Closed: Law Firm Mentoring Programs Benefit Entire Organization
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Do You Know the Tax Impact of Your U.S. or Non-U.S. Token Sale?
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Cooking Up Restaurant Tax Credits for Research and Development
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Food Manufacturing Cost Reduction: Fewer Bites Out of Your Bottom Line
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Women’s Small-Business Grants: How to Find the Right Fit
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Disaster Relief Available for Impacted Businesses and Individuals
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Use BI Dashboards to Gauge – And Grow – Your Business
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Republicans Reveal Tax Plan – “Tax Cuts and Jobs Act”
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ISO 27001 Offers Data Processors a Roadmap to GDPR ‘Sufficient Guarantees’
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Want to Keep the Best Execs? Use Incentive Compensation Plans
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Why You Should Keep Investing in Older Employees in the Manufacturing Workforce
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How to Boost Energy Efficiency in Restaurants and the Bottom Line
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A/C, Plumbing and…Data? Using the IoT in Commercial Real Estate
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The September 2017 ISM Manufacturing Index (PMI®) – Understanding the Results
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Alabama Ruling on NOL Limitation Presents Refund Opportunity for Taxpayers
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California Ruling Demonstrates Complexity of Combined Group Filing Rules Following an Acquisition
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Virginia Judge Rules that Taxpayer Can’t Source Sales How It Wants
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New York Rules that Lump Sum Payment for Software is Taxable to the Extent of In-State Use
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Recent Rulings in Michigan and North Carolina Highlight Different Scope of Manufacturing Exemption
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Getting Ready to Sell a Business? Tell a Good Story, with Narrative and Numbers
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Managing Virtual Teams: 7 Simple Tips to Keep Performance and Teamwork High
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5 Lessons the Modern CEO Can Teach More Traditional Leaders
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Three Questions Every Employee Has — and Why You Need to Answer Them
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Why Both Sides in Law Firm Mergers Must Check the Evidence First
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Take 10 minutes and receive a plan benchmark and custom compliance report
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What the Toyota Way Can Teach Manufacturers About Employee Engagement
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Tax Planning Process: Why It’s Not Just for the End of the Year
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On Tax Due Diligence, 5 Details You Shouldn’t Overlook
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Football and Business: Are You Building a Culture More Like the Lions or the Patriots?
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When Imitation Goes Way Beyond Flattery: Know Your Intellectual Property Rights
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Thinking Outside the Box: How Today’s Developers Are Lowering Apartment Costs
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How to Save on Taxes When Developing a Historic Building Like Ponce City Market
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Trump Announces Tax Reform Proposal
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Why Manufacturers Should Give Nearshoring a Test Drive
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Cost Segregation Studies: 3 Ways to Get the Biggest Benefit
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Selling a Dental Practice? Here’s How to Keep the Most Money from the Deal
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Meals and Entertainment Deduction: Don’t Leave Money on the Table
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Washington Rules Sales under a Licensing Agreement are Subject to Wholesaling B&O Tax
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Arkansas Determines that Sale of Tax Credits Generated Apportionable Income
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South Carolina Court Upholds Narrow Approach to Revenue Sourcing
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Financial Statements: How to Weigh Compilation vs. Review vs. Audit
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Inventory Management in Manufacturing: Keep It Lean to Keep It Strong
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Taxes for Expats: How to Lower Your Liability Working Overseas
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Promoting the Cashless Economy: Visa’s $10K Offer Raises the Stakes for Restaurant Owners
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How Running Triathlons Sharpened My Skills for Running a Business
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7 Steps to Take Your Business to the Next Level
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Building an Advisory Board: A Young Tech Company’s Wish List
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Transfer Pricing Considerations: How to Plan and Win on International Taxes
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Lawyers, Don’t Walk Away from Money: Research and Development Credits Might Apply to You
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Amazon’s Whole Foods Acquisition: The Latest Game Changer for Developers
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Reinvest Yesterday’s Manufacturing Tax Credits to Support Tomorrow’s Big Idea
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How Manufacturing CEOs Can Protect Their Organizations from Ransomware
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How Dentists Can Save Money with This Little-Known Tax Deduction
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Missouri Rules that Non-Profit’s Bake Sales are Taxable
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South Carolina Determined that Book Retailer’s Discount Membership Fee is Taxable
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Indiana Takes Dubious Position on Revenue Sourcing for Online Tuition
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California Provides Guidance on Application of Market-Based Sourcing Rules to Service Revenues
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Georgia Rules Penalties Apply When Credits are Purchased after the Extended Filing Deadline
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Cybersecurity: What manufacturing CEOs Need to Know
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How the Industrial Internet of Things Creates a “Hand-in-Metal” Workforce
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Multistate Tax Commission Offers Online Sellers a Limited-Time Amnesty in Certain States
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How Will the Senate’s New Manufacturing Bill Impact the R&D Credit?
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Revised Revenue Recognition Standards: The Impact on M&A Transactions
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The Watts Brothers’ Lightbulb Moment: Why You Should Involve Your CPA Early on in the Transaction Process
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New Jersey Rules that Intercompany Royalty Expense is Deductible
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Contracting with Third-Party Fulfillment Centers in Virginia Creates Nexus for Sales Tax
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California Court Holds that Transfers of Interests in Entities Owning Real Property Can Result in Transfer Taxes
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Washington Rules that Dentist Owes Use Tax Based on Purchase Price, Not Value
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Iowa Rules that Parent is not Includable in Consolidated Group and Subsidiaries Can’t Deduct Interest
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U.S. Tax Court Rules Disposition of U.S. Partnership Interest by Foreign Partner is Not U.S. Source Income
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The Compliance Conundrum: New IRS Risks for Intercompany Debt
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Flier Beware: You May Get Your Passport Revoked for Delinquent Tax Debt
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You’ve Discovered a Case of Employee Fraud: Now What?
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Grab Your Magnifying Glass: A Guide for New Executive Directors
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Acing Your Audit: Finding the Right Mix of Financial Expertise
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The Waiting Game: Best Practices for Managing Your Housing Waiting List
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Alabama and New York Rule that Purchase Mark-Up Method Allowed for Sales Tax Audits without Adequate Sales Records
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Massachusetts Revokes Directive 17-1 – Will Adopt Regulation Establishing Economic Nexus for Sales/Use Tax
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Washington Advisory Explains Use Tax on Business Property Temporarily in State
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Ohio Rules that Cincinnati Reds Can’t Purchase Promotional Items Using Resale Exemption
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New York Rules that Online Video Creation is Taxable
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Congress Introduces Physical Presence Nexus Legislation
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How to Avoid Payment Delays When Conducting Business Overseas
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Balance Sheet Optimization: It’s a Virtuous Circle
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Selling a Company or Courting Potential Investors: 4 Key Things Tech Companies Need to Know
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Best Practices for Law Firm Websites
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Minnesota and Massachusetts Hold Individuals Personally Liable for Unpaid Sales Taxes
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2017 Multi-State Legislative Update: Sales Tax Economic Nexus
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New Jersey Decision on Sourcing of Gain May Present Opportunity for Out-of-State Companies
Rhode Island Provides Guidance on Taxability of Technology Services
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Rhode Island Provides Guidance on Taxability of Technology Services
Georgia Releases Sales Tax Rulings Addressing Taxability of Services and Sourcing Issues
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Georgia Releases Sales Tax Rulings Addressing Taxability of Services and Sourcing Issues
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Restricted Stock and 83(b) Elections: 7 Common Questions
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Terri Jondahl on How Female Business Leaders Can Rise to the Top
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New York Cybersecurity Regulation Holds Financial Services Boards Accountable
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Opening a Sales Office Overseas: Four Questions to Consider
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The R&D Credit: Is Your Tech Company Eligible?
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Why Outsourced Accounting Deserves a Place on Your Roster
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Three Ways to Cut Down on Material Shortages – Today
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Why Are Manufacturers Still Not Taking the R&D Tax Credit?
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HB 199 Explained
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The Importance of a Strong Auditor-Client Relationship
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Jonathan Reckford, CEO of Habitat for Humanity, Says Affordable Housing Is More Critical Than Ever
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Preparing for an Effective Housing Audit
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Balancing Audit Cost with Quality
Trump Administration Introduces Plan to Simplify Tax Code
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Trump Administration Introduces Plan to Simplify Tax Code
Georgia and Arkansas Enact Federal Income Tax Conformity Legislation
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Georgia and Arkansas Enact Federal Income Tax Conformity Legislation
Arizona Rules on Taxability of Transaction Processing Services through Computer Software
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Arizona Rules on Taxability of Transaction Processing Services through Computer Software
Detroit Issues Guidance to Assist Non-Resident Athletes Determine City Income Tax Liability
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Detroit Issues Guidance to Assist Non-Resident Athletes Determine City Income Tax Liability
Florida Rules that Drop Shipments Not Taxable When Supplier and Retailer are Located Outside Florida
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Florida Rules that Drop Shipments Not Taxable When Supplier and Retailer are Located Outside Florida
Michigan Explains New Combined Filing Requirements for Unitary Business Groups
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Michigan Explains New Combined Filing Requirements for Unitary Business Groups
IRS Issues Interim Guidance on the Small Business R&D Credit Related to Payroll Tax – Info on Form 8974
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IRS Issues Interim Guidance on the Small Business R&D Credit Related to Payroll Tax – Info on Form 8974
Georgia Tax Tribunal Finds that In-State Party without Contractual Relationship Creates Nexus for the Out-of-State Seller
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Georgia Tax Tribunal Finds that In-State Party without Contractual Relationship Creates Nexus for the Out-of-State Seller
Colorado Offers Guidance on Corporate Income Tax Treatment of Partnership Sale
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Colorado Offers Guidance on Corporate Income Tax Treatment of Partnership Sale
Missouri Supreme Court Rules that Out-of-State Company was Selling Telecommunications Services
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Missouri Supreme Court Rules that Out-of-State Company was Selling Telecommunications Services
New York Rules that Customer Reports are Taxable Information Services
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New York Rules that Customer Reports are Taxable Information Services
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Utah Addresses Sales and Use Tax Treatment of Shipping Pallets
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Self-Dealing Transactions: What Foundations Need to Know
2017 Tax Inflation Adjustments
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2017 Tax Inflation Adjustments
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Three Overlooked Tax Credits & Incentives for Manufacturers
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New IRS Audit Campaigns Target International Companies
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Beyond HIPAA ‘Check-the-Box’ Compliance
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Doing Business in the EU? Get Behind the Privacy Shield
Georgia Ruling Addresses Sales Tax Treatment of Non-Itemized Lease Payments
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Georgia Ruling Addresses Sales Tax Treatment of Non-Itemized Lease Payments
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Massachusetts Classifies Biotech Company as Manufacturer Requiring Single Sales Factor Apportionment
Indiana Rules that Cloud-Based Solution for Webcasting is Not Taxable
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Indiana Rules that Cloud-Based Solution for Webcasting is Not Taxable
Utah Rules that Taxpayer Lost Net Operating Loss Carryover Following Merger
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Utah Rules that Taxpayer Lost Net Operating Loss Carryover Following Merger
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California Court of Appeals Confirms Passive LLC Members Aren’t Liable for Minimum Franchise Tax
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The Presentation of Financial Statements of Not-For-Profit Entities is Changing
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Claim R&D Credits Against Your Federal Payroll Withholding
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Compliance: Mortal Enemy of Fintech Innovation?
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PCI Compliance is Broken. The “Business as Usual” Mindset Holds the Key to Fixing It.
Fintech Companies: Ignore Security- and Privacy-by-Design at Your Peril
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Fintech Companies: Ignore Security- and Privacy-by-Design at Your Peril
More States Expected to Enact Use Tax Disclosure Rules in 2017
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More States Expected to Enact Use Tax Disclosure Rules in 2017
Texas Denies COGS Deduction and Revenue Exclusion to Computer Software and Consulting Company
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Texas Denies COGS Deduction and Revenue Exclusion to Computer Software and Consulting Company
Indiana: Charges to Dining Customers for Access to Games and Songs on Mobile Devices are Not Taxable
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Indiana: Charges to Dining Customers for Access to Games and Songs on Mobile Devices are Not Taxable
Alabama Ruling Demonstrates Complications of Separate State Filings for Consolidated Groups
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Alabama Ruling Demonstrates Complications of Separate State Filings for Consolidated Groups
Tennessee Court Addresses Distinction between Retail and Wholesale Sales for Security Equipment Provider
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Tennessee Court Addresses Distinction between Retail and Wholesale Sales for Security Equipment Provider
Reminder: Altered Due Dates for 1099s
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Reminder: Altered Due Dates for 1099s
Treasury & IRS Release Final Regulations for Form 5472
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Treasury & IRS Release Final Regulations for Form 5472
Additional 2017 Tax Inflation Adjustments
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Additional 2017 Tax Inflation Adjustments
Five Tenets of Risk Management for Healthcare
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Five Tenets of Risk Management for Healthcare
ATDC: Research and Development Tax Credit Receives Facelift, Becomes Permanent
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ATDC: Research and Development Tax Credit Receives Facelift, Becomes Permanent
Twenty Title Agencies Deemed Compliant with ALTA Best Practices by Aprio’s ComplianceSuccess Program
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Twenty Title Agencies Deemed Compliant with ALTA Best Practices by Aprio’s ComplianceSuccess Program
Asking BAs for Risk Management Proof
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Asking BAs for Risk Management Proof
Ohio Supreme Court Upholds the Factor Presence Nexus Rules for the Commercial Activity Tax
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Ohio Supreme Court Upholds the Factor Presence Nexus Rules for the Commercial Activity Tax
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NetSuite BPO Partner Program: A Burgeoning Success for HA&W
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What is ‘Reasonable Security’?
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Preventing Data Breaches
Treasury Issues Regulations that Discourage Tax Inversions
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Treasury Issues Regulations that Discourage Tax Inversions
Approval Period for 2014 Angel Credit Investments Ends Oct. 31, 2016
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Approval Period for 2014 Angel Credit Investments Ends Oct. 31, 2016
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Proposed Regulations May Signal the End of Certain Valuation Discounts
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The R&D Tax Credit & You – How Recent Changes Could Translate into Money in the Bank
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Brexit and Your Taxes
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Leverage Your Data to Manufacture Profitable Growth
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Understanding Variable Consideration and The Time Value of Money
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The FASB Simplifies the Balance Sheet Classification of Deferred Taxes
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Business Email Compromise: What It Looks Like and How to Avoid It
R&D Tax Credit Receives Facelift and is Made Permanent
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R&D Tax Credit Receives Facelift and is Made Permanent
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10 Questions to Ask about Your School’s Financial Statements
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Eight Types of Transition Relief from the Affordable Care Act
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Get Ready to Report – 2015 ACA Requirements for Applicable Large Employers
ALTA Best Practices: Standards or Guidelines?
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ALTA Best Practices: Standards or Guidelines?
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ASU 2015-03 and 2015-15: Simplifying the Presentation of Debt Issuance Costs and the Imputation of Interest
Tax Filing Due Dates to Change for 2016 Tax Year
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Tax Filing Due Dates to Change for 2016 Tax Year
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Your Cloud Migration Could Actually Save You Money
State Your Own Tax Credit Amount: California Competes Tax Credit
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State Your Own Tax Credit Amount: California Competes Tax Credit
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The Impact of the Internet of Things on Manufacturing
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Wouldn’t It Be Great If Your Customers Paid You Faster?
IRS Declares No Statute of Limitations on Tax Shelters
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IRS Declares No Statute of Limitations on Tax Shelters
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IRS Regulation Brings Clarity to Apportioning Income for Partnerships with Changing Interests
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Disguised Payments Defined as Proposed Regulations Issued
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Protecting Yourself from Payroll Tax Fraud
Seven Common Questions about the Tax Implications of the New Revenue Recognition Standard
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Seven Common Questions about the Tax Implications of the New Revenue Recognition Standard
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Atlanta’s Habif, Arogeti & Wynne Finds Bitcoin Niche
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Two Tax Horror Stories and How You Can Avoid the Nightmare
The Software Sales Tax Myth
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The Software Sales Tax Myth
Refund for Restaurants? New Georgia Regulations Clarify Sales Tax Rules
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Refund for Restaurants? New Georgia Regulations Clarify Sales Tax Rules
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You May Have More Time to Comply with the New Revenue Recognition Standards
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Key Impacts of Recent Changes to Revenue Recognition Standards
The IRS Audit Risk Profile of Section 409A is Changing
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The IRS Audit Risk Profile of Section 409A is Changing
You Can’t Just Move to Florida
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You Can’t Just Move to Florida
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Exceptional Investor Tax Benefits Available
ACA Tax Credits for Non-Profits
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ACA Tax Credits for Non-Profits
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Section 83(b) Election: Standardization Realized
Reminder – Incentive Stock Option Reporting Required on 2011 Taxes
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Reminder – Incentive Stock Option Reporting Required on 2011 Taxes
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Why Does Every Employee Want Stock Options?
Know Transfer Pricing to Avoid IRS Difficulty
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Know Transfer Pricing to Avoid IRS Difficulty
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