Hot Topics / Insights
GILTI Pleasures – High Tax Exclusion Among Other Planning Opportunities

Lisa Goldman, CPA, TEP, M. Tax and Rebeccah Fontaine, J.D., LL.M. 8.6.20 | Client Alert The IRS recently issued regulations related to an exclusion of taxable income under the global […]

Retail – Overcoming the COVID-19 Hurdles, Finding Opportunities

Marcy Greenfield, CPA and Anthony Graci, CPA 7.31.20 | Industry Insights – COVID-19 Update As regions throughout the United States enter different phases of a reopening plan, it is important […]

NYC Unincorporated Business Tax – Impact of Telecommuting on Allocation of Income from Taxable Services

Richard Goldstein, J.D. 7.30.20 | Client Alert – COVID-19 Update Due to the COVID-19 pandemic, the allocation of income from taxable services, and the associated NYC Unincorporated Business Tax (UBT) […]

Navigating Through QIP and 163(j) Opt-Out Election Changes

Naya Pearlman, J.D., LL.M. and Nastassia Koyfman, J.D., LL.M. 7.30.20 | Tax Notes® Federal [June 22, 2020] The impact of the Coronavirus Aid, Relief, and Economic Security (CARES) Act means […]

Paycheck Protection Program (PPP) Loan Forgiveness – Maintaining FTE and Salary Levels

Joseph Most. J.D. 7.29.20 | Client Alert – COVID-19  Update The combination of many applicants having used all of their PPP funds and the ability to apply for loan forgiveness […]

Accounting for a PPP Loan

Smit Shah, CPA 7.10.20 | Vision 2020 – COVID-19 Update CARES Act Briefing The Coronavirus Aid, Relief, and Economic Security (CARES) Act provides significant relief for small businesses by authorizing […]

Business Continuity Management (BCM) Planning – Lessons Learned

Alexander Moshinsky, CPA 7.9.20 | Vision 2020 – COVID-19 Update Business operations can be adversely affected by a catastrophic event. How well each organization can ride out a storm, deeply […]

Paycheck Protection Program Update

Berdon LLP Tax Principal Joseph Most, J.D. provides an overview on the Paycheck Protection Program (PPP)—which was designed to make immediate economic relief more accessible to small businesses—as well as […]

Congress Passes Paycheck Protection Program Extension

Joseph Most, J.D. 7.2.2020 | Client Alert – COVID-19 Update Originally slated to expire on June 30, 2020, both the House and Senate have passed a bill that will extend […]