May 17, 2012 Hurray for Hollywood-Runaway Production May 14, 2012 Expanded Foreign Reporting Requirements for 2011 Tax Filings May 10, 2012 Tax Flash - IRS Issues New Repair Regulations Part 2 – Costs to Acquire Tangible Property May 8, 2012 Tax Flash - Ohio Department of Taxation Offers General Tax Amnesty Program May 7, 2012 What You Should Know About Sales and Use Tax Exemption Certificates April 26, 2012 Important Medicare Update for the Long Term Care Industry April 16, 2012 Tax Flash - New York Sales and Use Tax: Reminder Issued on Start of Exemption for Clothing and Footwear Costing Less Than $110 April 12, 2012 Tax Flash - IRS Issues New Repair Regulations April 5, 2012 President Obama Signs JOBS Act Into Law March 22, 2012 Tax Flash - Texas Announces “Project Fresh Start” Tax Amnesty Program for All Businesses March 20, 2012 Tax Flash - Electronically Furnishing Schedule K-1 to Partners March 19, 2012 Small Employers: Reminder to Utilize Small Business Health Care Tax Credit March 12, 2012 The Peco Foods Case and the Asset Allocation Agreement March 9, 2012 Nursing Home Changes - What's on the Horizon for 2012 and Beyond March 5, 2012 IRS Releases 2012 Auto and Truck Valuation Rules March 1, 2012 Tax Flash - The President's Framework for Tax Reform February 27, 2012 Revised Payroll Tax Form Now Available February 20, 2012 Tax Flash - Payroll Tax Cut Extended to End of 2012 February 20, 2012 Section 199 Domestic Production Deduction February 16, 2012 IRS Describes “Taxable Medical Device” Under HCERA’s Excise Tax February 13, 2012 Tax Impact of Receiving a Settlement on Student Loan Debt February 9, 2012 Tax Flash - Treasury, IRS Issue Proposed Regulations for FATCA Implementation February 9, 2012 Slowdown in Payments Being Created by New Standards February 9, 2012 Maximize Tax Planning All Through the Year February 6, 2012 Reporting 2010 Roth Conversions in 2011 Tax Returns February 2, 2012 Disaster Relief January 30, 2012 Charitable Deductions – More Than One Benefit January 26, 2012 Tax Flash - Tax Reporting Deadline is Here For Incentive Stock Options and Employee Stock Purchase Rights January 25, 2012 Tax Flash - New Form 1099-K Filing Requirement for Merchant Card and Third Party Network Payments January 23, 2012 New Reporting Requirement for Owners of Foreign Financial Assets Under the Foreign Account Tax Compliance Act (FATCA) January 17, 2012 Tax Flash - U.K. Ruling Poses Potential Problem for U.K. Investors in U.S. LLCs January 16, 2012 Tax Flash - Florida Sales & Use Tax: Senate Bill Filed for Click-Through Nexus Law January 13, 2012 Tax Flash - Additional Reporting Requirements Relating to Organizational Actions January 11, 2012 IRS Offshore Voluntary Disclosure Program Reopens January 10, 2012 Tax Flash - Massachusetts Tax Rate Change January 10, 2012 Filing Changes for Certain Tax-Exempt Organizations January 9, 2012 Make Your Grandchild a Tax Free Millionaire! January 5, 2012 Tax Flash - Don't Be Surprised By The New Look Of Your 1099-B January 2, 2012 Federal Extension Forms No Longer Accepted in Place of New York Forms December 29, 2011 Tax Flash - Middle Class Tax Cut and Job Creation Plan December 29, 2011 New Expansive Regulations for Alternate Valuation Highlight Need for Sound Estate Planning December 28, 2011 Tax Flash - Payroll Tax Cut Temporarily Extended into 2012 December 26, 2011 Lower Your Tax Bill: Last Minute Year End Planning to Consider December 22, 2011 New York State Department of Labor Wage Theft Prevention Act December 20, 2011 Tax Flash - Extraordinary Session of the New York State Legislature Results in Tax Law Change December 19, 2011 NYS - "Undue Hardship" Is Now Basis For Offer In Compromise December 15, 2011 Consider Charitable Contributions by Year End December 12, 2011 Beware of New York’s “Special Accrual” Trap December 9, 2011 Tax Flash - InvestOhio Tax Credit Initiative Begins December 8, 2012 New York State Tax Law and Policy Changes Enacted in 2011 Regarding Tax Collection Activities December 6, 2011 Tax Flash - New York State Estimated Tax Payments Required Online December 5, 2011 Credit Suisse To Hand Over Information and Names to IRS December 2, 2011 Tax Flash - Favorable Philadelphia Tax Changes Signed Into Law November 29, 2011 Tax Flash - Supercommitee Failure - Changes Tax Outlook November 28, 2011 Amortization of Covenants Not to Compete November 23, 2011 Tax Flash – President Signs Law Repealing Government Withholdings and Extends Work Opportunity Tax Credits November 21, 2011 Tax Flash - Pennsylvania Act 32 – Pennsylvania Employers Must Act November 21, 2011 Public Charities and Unrelated Business Income (UBI) from Rental Income and Real Property November 21, 2011 Depreciation Updates November 17, 2011 Tax Flash - Florida Property Tax November 17, 2011 New York State Business Incentive Programs November 14, 2011 The Tax Stance of the Current Republican Candidates November 10, 2011 Interest Tracing Rules and Debt Financed Distributions November 7, 2011 CMS finalizes 2012 Medicare home health payment changes November 7, 2011 Non-Business Energy Property Credit - What Qualifies? November 4, 2011 Tax Flash - Florida Corporate Income Tax 2011 Law Changes November 3, 2011 California - Click-Through (“aka” Amazon Law) Update November 2, 2011 Tax Flash - Beware of Email Scams Claiming to be from the IRS October 31, 2011 Worthless Stock Deductions - A look into Section 165(g)(3) October 25, 2011 Tax Flash - 2012 Retirement Plan Contribution Limits October 6, 2011 Tax Flash - Recharge New York: A New New York State Economic Development Program - Applications Now Available September 27, 2011 Tax Flash - New IRS Voluntary Compliance Initiative for Misclassified Independent Contractors September 23, 2011 Tax Flash - IRA Conversion Tax Relief Still Available September 16, 2011 Tax Flash - The Pennsylvania Department of Revenue Announces Filing Relief Due to Recent Storms September 14, 2011 Tax Flash - UPDATE: IRS Provides Tax Relief to Expanded Federal Disaster Areas Due to Hurricane September 13, 2011 Tax Flash - Changes to Connecticut's Neighborhood Assistance Act Tax Credit Program September 12, 2011 Tax Flash - New York City Announces Hurricane Irene Relief for Certain Filing and Payment Deadlines September 8, 2011 Tax Flash - New York State Postpones Certain Tax Filing and Payment Deadlines for Taxpayers Affected by Hurricane Irene September 8, 2011 Tax Flash - Connecticut Department of Revenue Services Announces Additional State Extensions Due to Tropical Storm Irene September 7, 2011 North Carolina Tax Relief for Victims of Hurricane Irene September 7, 2011 Tax Flash - IRS Expands Tax Relief to Victims of Hurricane Irene - More States and Counties Included September 5, 2011 Tax Flash - Tax Relief for Victims of Hurricane Irene in New Jersey September 3, 2011 Tax Flash - Connecticut Department of Revenue Services Extends Certain Tax Return Filing Deadlines September 2, 2011 Tax Flash - IRS Provides Tax Relief to Victims of Hurricane Irene August 24, 2011 Healthcare News - Physicians To See Revenue Surge in 2014 August 22, 2011 IRS Form 14039 Identity Theft Affidavit August 16, 2011 Tax Flash - Connecticut To Fine Out of State Businesses That Are Not Properly Registered August 15, 2011 Retirement Planning – Now More Than Ever August 10, 2011 IRS Reminds Taxpayers that the August 31, 2011 Deadline Is Fast Approaching for the Second Special Voluntary Disclosure Initiative of Offshore Accounts August 8, 2011 News for Travelers Mixing Personal with Business Travel August 3, 2011 Tax Flash - Lawmakers Agree on Debt Limit Legislation August 1, 2011 Passive Loss Rules Related to Real Estate Professionals July 26, 2011 Tax Flash - New York State Department of Labor Interest Assessment Surcharge July 25, 2011 More News About Bonus Depreciation: Don't Miss Out! July 20, 2011 Tax Flash - Are You Paying Too Much Property Tax July 18, 2011 The Alternative Simplified Research Credit July 15, 2011 Tax Flash - Connecticut Increased Withholding and Estimated Tax Payments July 14, 2011 Tax Flash - New Jersey Governor Signs New Budget Law July 11, 2011 Tax Flash - New York State's Marriage Equality Act July 11, 2011 Service Revenue Apportionment July 8, 2011 Tax Flash - Sweeping Changes to the Connecticut Sales and Use Tax Law July 7, 2011 Tax Flash - IRS Raises Business, Medical & Moving Standard Mileage Rates July 4, 2011 Offshore Tax Compliance – Is Voluntary Disclosure the Answer? June 30, 2011 FUTA Tax Rate Scheduled to Decrease Beginning July 1, 2011 June 20, 2011 California Mandatory E-Pay Tax Payments June 16, 2011 Tax Flash - Connecticut Unemployment Insurance - Special Assessment June 14, 2011 Tax Flash - The Economic Substance of Tax Credits June 13, 2011 Extension of Guidance on Bundled Fiduciary Fees for Trusts and Estates June 9, 2011 Tax Flash - Pennsylvania Educational Improvement Tax Credit Program June 6, 2011 When Does a Shareholder Have Basis in S Corporation Debt June 3, 2011 FBAR Filing Deadline Extended for Certain Financial Professionals June 1, 2011 Tax Flash - Michigan Legislatures Passes Sweeping Changes to Michigan Tax Law May 30, 2011 Service Providers Must Properly Apportion Their Revenue May 23, 2011 Keeping the Family Home Within the Family May 18, 2011 Tax Flash - New York Excelsior Jobs Program Revised May 17, 2011 Tax Flash - Tax Changes in Connecticut and Rhode Island May 16, 2011 Mail Audits: Helpful or Harmful May 9, 2011 2011 Offshore Voluntary Disclosure Initiative May 2, 2011 IRS Awards $4.5M to Whistleblower April 25, 2011 Rich are Targeted in IRS Audit Offensive April 18, 2011 President Obama Signs Repeal for Expanded Form 1099 Rules April 18, 2011 Guidance on Informational Reporting of Employer-Sponsored Health Coverage Voluntary for All Employers for 2011 and Small Employers for 2012 April 14, 2011 Tax Flash - IRS Releases Guidance for 100 Percent Bonus Depreciation April 12, 2011 Tax Flash - IRS Provides Safe Harbor for Allocation of Success-Based Fees April 11, 2011 Todd A. Dagres V Commissioner April 5, 2011 Tax Flash - Receiving Series I US Savings Bonds as part of 2010 Tax Refund April 4, 2011 Qualified Lessee Construction Allowances March 28, 2011 S Corporation Distributions Recharacterized As Wages By IRS March 21, 2011 Energy Efficient Taxpayers: Take Advantage of Additional Energy Deductions Under Revenue Procedure 2011-14 March 18, 2011 Tax Flash - Charitable Contributions to Disaster Victims March 17, 2011 Tax Flash - IRS Sets Automobile Depreciation Deduction Limits March 15, 2011 Tax Flash - Entities Registered in PA Must File to Protect Their Names March 15, 2011 The Wage Theft Prevention Act March 14, 2011 Investment and Business Losses March 10, 2011 Tax Flash - IRS Issues New Rules for Individual Tax Liens March 7, 2011 S Corporations – Increasing Scrutiny by the IRS and What You Need to Know Now to Survive an Audit February 28, 2011 Revised Procedures for Automatic Accounting Method Changes February 24, 2011 S Corporations – Reasonable Compensation Wages V Distributions February 21, 2011 Charitable Contributions Pushed to the Extreme: The U.S. Tax Court Case of Rolfs v. Commissioner February 17, 2011 Restaurants and Hotels in New York: Immediate Action Required DOL Part 146 Implements New Wage Standards for Restaurateurs and Hotels February 14, 2011 Charitable Contributions Pushed to the Extreme: The U.S. Tax Court Case of Rolfs v. Commissioner February 8, 2011 Important IRS Announcement Issued Regarding Second Foreign Bank Account Voluntary Disclosure Initiative: February 7, 2011 Treatment of Section 179 Expense Under New Legislation February 3, 2011 Tax Flash - IRS to Announce a New Voluntary Disclosure Program for Offshore Bank Accounts February 3, 2011 What You Should Know About Excluding Income Earned Overseas January 31, 2011 IRS Issues Final Regulations on Income Understatement January 25, 2011 Federal Tax Update; New Estate & Gift Tax Legislation Alert January 24, 2011 Interest Charge – Domestic International Sales Corporation January 24, 2011 The FATCA Provisions and Hedge Funds January 17, 2011 Payroll Tax Holiday - A Raise for Everyone in 2011 January 13, 2011 Foreign Tax Credit Reforms – Covered Asset Acquisitions January 10, 2011 Tax Reform Bill Affecting the Estate, Gift, and Generation-Skipping Transfer Tax (GST) for Transfers in 2010, 2011 and 2012 January 3, 2011 Debt Exceeding $1 Million Can Be Home Equity Indebtedness December 17, 2010 The Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 December 13, 2010 New York State Taxation of Non-Resident Individuals and the Revised Audit Guidelines December 9, 2010 Why Was My Business Selected for a NYS Sales & Use Tax Audit? December 6, 2010 New U.S. Rules Requiring Reporting on Certain Foreign Accounts December 2, 2010 100 Percent Gain Exclusion for Qualified Small Business Stock (QSBS) December 1, 2010 Tax Flash - California, Wanting To Promote Job Growth, Moves To An Elective Single Sales Factor Apportionment Model November 29, 2010 E-Pay Penalty in California November 25, 2010 Cost Basis Reporting November 18, 2010 Form 1099 Reporting Expansion November 15, 2010 Covenant Not To Compete Section 197 Intangible November 10, 2010 Tax Flash - New Jersey Homestead Benefits Extended Deadline November 10, 2010 IRS to Follow State Law on Domestic Partner Income November 8, 2010 Where Is Your Home? November 1, 2010 Basis In IRAs - How Massachusetts Rules May Differ October 28, 2010 Tax Flash - New York State Change in Business Tax E-File Mandate for Tax Preparers October 26, 2010 Tax Flash - California Suspends Net Operating Losses Again October 25, 2010 Why Are Medicare Cost Reports Still Required? October 25, 2010 The Hidden Pitfalls of PTPs October 21, 2010 Tax Flash - IRS Announces Deferral of W-2 Health Coverage Reporting Requirem October 19, 2010 Tax Flash - Connecticut Offers Tax Credit Incentives to Small Businesses October 18, 2010 Tax Deductible Usage of Real Property by the Fire Department October 11, 2010 The Small Business Jobs Act of 2010: Effects on Depreciation September 28, 2010 Small Business Jobs Act of 2010 September 27, 2010 Change in Material Participation Standard for Members of LLCs and LLPs September 23, 2010 Tax Flash - New York Excelsior Program September 23, 2010 Tax Flash - NYS Domestic Workers Bill of Rights September 21, 2010 Tax Flash - IRS Form 8941 Helps Small Business Owners With Tax Credits September 20, 2010 Gifting in 2010 September 13, 2010 Death and Taxes - Think Again September 6, 2010 Update On The Home Office Deductions August 30, 2010 HIRE Act - 5.6 Million Workers Eligible Nationwide August 18, 2010 Tax Flash - New Filing Requirements for New York Resident Trusts Not Subject to Tax in New York August 17, 2010 Tax Flash - Important Changes in New York Sales Tax for Providers and Users of Information Services – Abstracts of Title and Risk Management Analysis Reports August 16, 2010 Tax Flash - Foreign and Other Tax Reforms Signed into Law August 09, 2010 Disclosures of Foreign Bank Accounts August 02, 2010 IRS Invites Commentary on New Payment Reporting Rules July 29, 2010 Putting Credit Card Rebates to Good Use July 26, 2010 Tax Agenda Pushed Aside as Congress Adjourns July 20, 2010 Tax Flash - Taxpayers Beware: Bogus IRS Emails July 19, 2010 Increased Tax Deductions for Inventory Donations of C Corporations July 15, 2010 Tax Flash - Take Advantage of Payroll Incentives Under the HIRE Act - Now Available for Second Quarter Payroll Filings July 13, 2010 Tax Flash - State Tax Update July 13, 2010 Bad, but not Otherwise Criminal: A review of the Honest Services law and guide for Management July 12, 2010 The Housing Market and Short-Sales: A Taxable Event? July 07, 2010 Tax Flash - Extension of Closing Deadline for Eligible Homebuyer Credit Purchases July 05, 2010 Small Business Tax Credits Provided by Health Care Reform July 02, 2010 Supreme Court Issues Decision in the Constitutional Lawsuit Challenging the PCAOB July 02, 2010 Small Company 404(b) Exemption Included in Financial Reform Bill July 01, 2010 Tax Flash - IRS Provides Tax Help, Guidance to Gulf Oil Spill Victims; Special Assistance Day Planned for July 17 June 28, 2010 Personal Finance & New Wealth Taxes Buried Within The Health Care Reform Act June 26, 2010 Healthcare Flash - President Signs Bill Halting Medicare Physician Payment Cut June 23, 2010 Severe Weather Extends Deadlines for Certain Retirement Plan Filings June 21, 2010 Noisy vs. Quiet Voluntary Disclosures July 21, 2010 Tax Flash - The Application Form is Available: IRS Is Now Accepting Applications for the Qualifying Therapeutic Discovery Project Program June 18, 2010 Tax Flash - Florida Tax Update - Part 2 June 16, 2010 Potential Tax Increase for Small Businesses-S Corporations Beware June 14, 2010 CMS extends Medicare claims processing hold through June 17 June 14, 2010 Small Employer Health Insurance Tax Credit June 09, 2010 Tax Flash - Florida Tax Update - Part 1 June 07, 2010 Tax Evasion – The Most Frequently Charged Crime in Accounting May 31, 2010 Understanding Health Care Reform May 26, 2010 Tax Flash - IRS Releases Procedure for Claiming Therapeutic Discovery Credit May 25, 2010 Tax Flash - The Supreme Court Will Not Reconsider the Textron Case May 24, 2010 Expands Statute of Limitations of Foreign Information Returns May 17, 2010 New Law and Its Effects on Reportable Tax Transactions May 11, 2010 Tax Flash - Therapeutic Discovery Project Credit (TDPC) Can Provide Cash May 10, 2010 Don't Lose Your Deduction For A Noncash Contribution - Find Out What's Required May 06, 2010 Tax Flash - Nonprofits Out There - Beware of May 15, 2010! May 04, 2010 Tax Flash - IR-2010-052 COBRA Subsidy Eligibility Period Extended to May May 03, 2010 Royalty Issues - The case of Robinson Knife Manufacturing Co. Inc. & Subsidiaries v. Commissioner April 27, 2010 Tax Flash - Pennsylvania and Philadelphia Tax Amnesty Programs To Commence April 27, 2010 Uncertain Tax Position Statement -Form UTP- An attachment to Federal 1120 April 26, 2010 Converting to a Roth IRA in 2010 April 22, 2010 Recent Changes to the Work Opportunity Tax Credit: Businesses Should Not Be Missing These Opportunities April 19, 2010 Taking Advantage of the 179D Deduction for Energy Efficient Commercial Building Properties April 12, 2010 Recent Changes to the Work Opportunity Tax Credit: Businesses Should Not Be Missing These Opportunities April 08, 2010 Tax Flash - Internal Revenue Service, Rhode Island, Massachusetts and New Jersey Extend Filing Deadlines to May 11th April 07, 2010 Tax Flash - The HIRE Act: Special Payroll Tax Exemption Form Now Available April 05, 2010 Payroll Tax Refund Alert Tax Refunds Immediate Action Required March 31, 2010 Tax Flash - Payroll Tax Refund Alert - Tax Refunds: Immediate Action Required March 30, 2010 Tax Flash - Landmark Health Care Reform Act Passed March 29, 2010 Tax Free Roth IRA Conversion A Possibility March 23, 2010 Tax Flash - President Signs HIRE Act: New Law Provides Hiring Incentives and More March 22, 2010 The Obama Administration Prepares for Tougher Enforcement of Independent Contractor vs Employee Rules March 15, 2010 What Now for Internal Audit? March 08, 2010 Taking Advantage of the 179D Deduction for Energy Efficient Commercial Building Properties March 01, 2010 US Swiss Tax Treaty Controversy February 22, 2010 Restaurant Entrepreneur Liable for Trust Fund Penalty The Case of Charles Erwin February 16, 2010 Tax Flash - 10 Tax Items To Consider For Your Tax Return February 15, 2010 The Role of the Fiduciary in the Estate and Trust Arena February 09, 2010 Tax Flash - President Obama's Fiscal Year 2011 Budget Proposal February 08, 2010 Adopting The Most Advantageous Accounting Methods February 04, 2010 Tax Flash - New Federal Developments The IRS Announces Intention To Require Disclosure Of Uncertain Tax Provisions On Tax Returns February 02, 2010 Tax Flash - New York State Ceases Mailing of Forms 1099 G February 01, 2010 Steps to Protect Your Records from the Effects of Bad Weather January 26, 2010 Tax Flash - Estate and GST Tax Repeal in 2010 January 25, 2010 Real Estate Dealer vs Investor Well It Depends January 17, 2010 Revised Procedures for Automatic Accounting Method Changes January 11, 2010 Loans in the Family January 04, 2010 Congress Considers Expanding Cobra Subsidy for Unemployed Workers
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