Passthrough entities and their owners need to act soon to take advantage of SALT Cap Workarounds (i.e., “Passthrough Entity Taxes,” or “PTETs”).
As of January 1, 2022, New York employers must report new hires who are listed as independent contractors with contracts more than $2,500.
With the launch of adult-use cannabis sales in New Jersey, the first tax payments do not lag far behind.
This tax season California regulators have new requirements, new programs, and launched fraud prevention efforts to encourage unclaimed property compliance.
In March 2022, the SEC proposed new regulations specific to climate-related disclosures which would impact reporting obligations for public registrants.
In late March, the SEC proposed a rule that, if implemented, will require public companies to include climate-related disclosures within their annual reports.
The Internal Revenue Service (IRS) has announced that interest rates will increase for the calendar quarter beginning on April 1, 2022.
Once primarily an international tax issue, transfer pricing has become increasingly important at the state and local tax (SALT) level.
The private equity industry continues to push through ambiguity surrounding ESG criteria to navigate risks and discover opportunities for investment returns.
The IRS announced in February that it’s temporarily suspending mailing some automatic notices to taxpayers until it has worked through its backlog.
The IRS has announced additional relief for pass-through entities that are required to file two new tax forms — Schedules K-2 and K-3 — for the 2021 tax year.
The IRS has introduced Schedules K-2 and K-3. Both are meant to expand upon items of international relevance to the owners of the entities.
Standing out in a field of largely indistinguishable competitors means we do not have the luxury of evolving with the marketplace. Instead, we work feverishly to keep ahead of it.
