Business Tax
COVID-19 Cash Flow Bootcamp
Watch Aprio’s COVID-19 Cash Flow Bootcamp to learn cash flow survival strategies to get you through the COVID-19 crisis. You’ll
Business Tax
Navigating the Impacts of the Coronavirus on Your Dental Practice
From best practices for dealing with staff and supplier concerns to breaking down the Coronavirus tax relief package, this webinar
Business Tax
IRS Issues Tax Relief for Victims of Tennessee Tornadoes
On Friday, March 6, 2020, the IRS announced a tax relief to aid recent victims of the tornadoes that devastated
Business Tax
Recent Guidance on Meals & Entertainment Expenses May Impact Your Bottom Line
One of the most notable changes to come out of the new tax law passed in 2017 was the significant
Business Tax
Do You Own 10% or More in a Foreign Business? If so, Form BEA-10 is Due Soon!
What is Form BEA-10? Form BEA-10 is required by the U.S. Department of Commerce. The purpose of the form is
Business Tax
New In-Person Meetings with Revenue Officers Aim to Encourage Compliance… But What Are the Risks?
On Nov. 15, 2019, the IRS announced a new compliance protocol that will involve deploying agents around the country to
Business Tax
IRS Aims to Expose Cryptocurrency-related Income with New Question on Form 1040
Earlier this month, the IRS released the first guidance in five years on the taxability for virtual currency transactions, including
Business Tax
IRS Releases New Guidance on Taxability for Certain Virtual Currency Transactions
Pay close attention, cryptocurrency investors: on Oct. 9, 2019, the IRS issued Revenue Ruling 2019-24 and 43 Questions and Answers,
Business Tax
IRS Tax Notices 6173, 6174, and 6174-A, What They Mean and What To Do.
Did you receive the IRS tax notice 6174, 6174A or 6173 in connection with your virtual currency transactions? If you
Business Tax
Alternative Tax Strategies for the Qualified Improvement Property “Glitch”
The road to tax reform was paved with good intentions. The Tax Cuts and Jobs Act (TCJA) produced the most
Business Tax
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
Business Tax
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 in late 2017
Business Tax
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
Business Tax
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
Business Tax
Will Tax Reform Make C Corps Cool Again?
By the end of the 1980s, closely-held C corporations mostly went the way of Members Only jackets and the Commodore
Business Tax
Ballgames, Dinners and Tax Reform: The New Meals and Entertainment Deductions
Say goodbye to tax deductions for business entertainment expenses like baseball tickets and golf outings. It used to be OK
Business Tax
After Tax Reform, Manufacturers Need to Know about New Depreciation Rules
Encouraged by changes in tax laws, including new tax depreciation rules, manufacturers have a high level of optimism. Almost 95
Business Tax
Taxes on Fundraising Events: What Georgia Non-profits Must Know
Tax-exempt organizations rely on dinners, auctions and other special events to raise money and awareness. But could these activities bring
Business Tax
Confused by Tax Reform? It Could Help Simplify Your Company Taxes
Let’s keep this simple: Taxes can be complicated. And more than 500 pages of tax reform won’t make understanding U.S.
Business Tax
5 Things to Know about the Tax Reform Effect on Non-Profits and Universities
The recent federal tax law affects virtually every U.S. individual and business on a level not seen in decades. For charitable
Business Tax
Overseas Assets? Know Your FBAR Filing Requirements
You might be surprised to learn you qualify for the FBAR filing requirements aimed at taxpayers controlling assets in foreign financial accounts.
Business Tax
When Reshoring Manufacturing, Think Tax Breaks and Costs
Reshoring manufacturing operations to the U.S. can be financially attractive because of tax breaks and cost savings — but plan carefully.
Business Tax
Cryptocurrency and Taxes: The Impact of Mining, Spending and Trading
When it comes to the challenges of cryptocurrency and taxes, ambiguity reigns. But companies should still plan ahead to avoid future problems.
Business Tax
The State(s) of Your Business: Understanding Income Tax Nexus for Law Firms
We all know that state governments look for additional revenue to close their budget gaps. One method they use is
Business Tax
Do You Know the Tax Impact of Your U.S. or Non-U.S. Token Sale?
Initial coin offerings (ICOs) offer blockchain-based companies a whole new way to raise capital — but such companies need to be aware of tax issues.
Business Tax
Tax Planning Process: Why It’s Not Just for the End of the Year
Follow these steps to ensure your business has a comprehensive tax planning process in place.
Business Tax
How to Save on Taxes When Developing a Historic Building
Many developers fail to recognize that certain projects with a historic building qualify for the Georgia Historic Rehabilitation Tax Credit. Learn more.
Business Tax
Cost Segregation Studies: 3 Ways to Get the Biggest Benefit
Cost segregation studies are a wonderful tax planning tool, but they can sometimes do more harm than good. Learn more about the common pitfalls.
Business Tax
Meals and Entertainment Deduction: Don’t Leave Money on the Table
Did you know that some qualifying expenses of the meals and entertainment deduction can actually be deducted at 100 percent? Learn more.
Business Tax
Lawyers, Don’t Walk Away from Money: Research and Development Credits Might Apply to You
Lawyers who think Research & Development Tax Credits are only for manufacturers might be missing out on money for themselves. Credits worth more than…
Business Tax
Reinvest Yesterday’s Manufacturing Tax Credits to Support Tomorrow’s Big Idea
By leveraging manufacturing tax credits to streamline processes and fund necessary upgrades, you’ll boost your company’s position in the global market.
Business Tax
How Dentists Can Save Money with This Little-Known Tax Deduction
Did you know that on-site milling of dental restoration products can qualify dentists for the Domestic Production Activities Deduction (DPAD)? Learn more.
Business Tax
Missouri Rules That Non-Profit’s Bakery Sales Are Taxable
Typically, when a not-for-profit company has tax-exempt status under section 501(c)(3) of the Internal Revenue Code, it is assumed that the company is…
Business Tax
Contracting with Third-Party Fulfillment Centers in Virginia Creates Nexus for Sales Tax
As the retail industry continues to evolve in the online marketplace, many smaller companies are using third-party fulfillment networks to store their…
Business Tax
New Jersey Rules that Intercompany Royalty Expense is Deductible
Intercompany agreements are common among groups of related entities, and they can involve (i) the provision of services from one entity to another, (ii)…
Business Tax
The Compliance Conundrum: New IRS Risks for Intercompany Debt
By staying up to speed on the latest rules and regulations, you will reduce the risk of the IRS challenging your intercompany debts.
Business Tax
Alabama and New York Rule that Purchase Mark-Up Method Allowed for Sales Tax Audits without Adequate Sales Records
We are often asked how to prepare for a sales and use tax audit. One of the keys to a successful audit is to have maintained adequate supporting records…
Business Tax
2017 Multi-State Legislative Update: Sales Tax Economic Nexus
Several states have passed legislation requiring remote sellers to pay sales and use tax when they exceed a certain threshold.
Business Tax
Minnesota and Masschusetts Hold Individuals Personally Liable for Unpaid Sales Taxes
As these cases demonstrate, business owners and officers can be held personally liable for their company’s unpaid sales taxes.
Business Tax
Why are manufacturers still not taking the R&D Tax Credit?
Many businesses don’t know they’re eligible for valuable R&D Tax Credits. Here’s how you can take the opportunity to save.
Business Tax
The R&D Credit: Is Your Tech Company Eligible?
Your company may be eligible for an R&D credit if you have recently improved, developed or designed a formula, technique, process or product.