Hot Topics / Insights
October172019
The IRS Airdrops Some Guidance!
Evan Fox, J.D., LL.M. 10.17.2019 | CryptoLogic Hello faithful CryptoLogic readers! I know it has been some time since the last edition ran. I trust you have all been well. […]
October102019
Ten Internal Control Practices to Safeguard Smaller Businesses
Alexander Moshinsky, CPA 10.10.19 | Client Alert It is common to think that only large companies with thousands of employees and multiple locations are challenged to protect their assets from […]
October082019
New Import Duties on Host of EU Products from Aircraft to Swiss Cheese
EFFECTIVE OCTOBER 18, 2019 The U.S. Trade Representative (USTR) continues to struggle with the European Union (EU) and certain member states over U.S. rights under the World Trade Organization. That […]
September192019
2019-20 Tax Planning Guide – Maximizing the Pros, Mitigating the Cons
Automatic Updates as Laws Change The opportunities and challenges of the Tax Cuts and Jobs Act (TCJA) continue to be pivotal to a taxpayer’s planning. Ongoing proposals for massive reform, […]
August282019
Are Your WIP and AR Healthy?
Jonathan San Solo, CPA 8.28.19 | Practice Made Perfect Taking the necessary measures toward assuring the health of a firm’s work-in-progress (WIP) and accounts receivable (AR) is essential to its […]
August152019
GDPR One Year in – Here to Stay and More to Come
Alexander Moshinsky, CPA 8.15.19 | Client Alert The General Data Protection Regulation (GDPR) of the European Union (EU) has been in effect for a little over a year — enforcement […]
August122019
Is the IRS Feeling GILTI? New Guidance and Potential Relief: Part 3
Lisa Goldman, CPA, TEP, M. Tax and Rebeccah Fontaine, J.D., LL.M. 8.12.19 | Client Alert Part 3 – Mechanics of GILTI – Coordination with Existing Rules In our concluding alert […]
August082019
Is the IRS Feeling GILTI? New Guidance, Potential Relief: Part 2
Lisa Goldman, CPA, TEP, M. Tax and Rebeccah Fontaine, J.D., LL.M. 8.8.19 | Client Alert Part 2 – High-Tax Exclusion In our ongoing examination of new IRS guidance on Global […]
August062019
Is the IRS Feeling GILTI? New Guidance, Potential Relief: Part 1
Lisa Goldman, CPA, TEP, M. Tax and Rebeccah Fontaine, J.D., LL.M. 8.6.19 | Client Alert Part 1 – Treatment of Domestic Partnerships at the Partner Level The IRS recently released […]