Taxes
Should Entertainment Expenses Be Fully Disallowed?
Although companies are no longer eligible to deduct business entertainment expenses like baseball tickets and golf outings, Notice 2018-76 was
Taxes
The Interplay of Tax Reform’s IC-DISC & Pass-Through Deduction: What We Know So Far
A key tax benefit for companies that do exports was at risk of getting killed from President Donald J. Trump’s
Taxes
New Tax Reform Carried Interest Rules Could Put CRE Investors at Odds with Developers
It was somewhat of a surprise in the final legislation President Donald J. Trump signed into law late last year
Taxes
Tax Reform Could Alter Your ESOP Strategy
Employee Stock Ownership Plans (ESOPs) have offered a tax-advantaged exit strategy for privately-held business owners since 1974, but Congress recently
Taxes
Doing Business in China? Make VAT Part of the Revenue Equation
Consider this increasingly common international business scenario: A service provider offers data analytics to clients in China through an on
Taxes
Five Key Changes to Tax Law That Will Affect Colleges and Universities
Colleges, universities and other non-profits have plenty to digest when it comes to last year’s massive tax overhaul. Many of
Taxes
Georgia Music Investment Act Provides Tax Credits to Boost State Music Industry
People around the world tap their feet, clap their hands and nod their heads to the beat of Georgia musicians.
Taxes
New R&D Expense Amortization May Hurt Cash Flows, Valuations
Research and development, which is the lifeblood that keeps many companies competitive, will soon lose some of its advantageous tax
Taxes
International Companies Face a Tangled Web of Tax Rules
’s massive on marketplace has been a boon to hundreds of thousands of merchants across the globe, offering immediate exposure
Taxes
States can now force retailers without physical presence to collect sales tax, Supreme Court says
On June 21, 2018, the United States Supreme Court issued its opinion in South Dakota v. Wayfair, Inc.,[1] in which