HOT TOPICS / INSIGHTS

Industry Insights
Hot Topics / Insights
September202018
Market-Based Sourcing — Navigating Your New Tax Reality

Berdon State and Local Tax Team 09.20.2018 | Berdon Industry Insights In their ongoing hunt for revenue and in light of greater uncertainty over funding from a Federal Government, states […]

September182018
Understanding the Impact of the New Revenue Recognition Standard

Ian Alberts, CPA and Marcy Greenfield, CPA 09.20.2018 | Berdon Industry Insights The biggest change to accounting rules in over a decade is on the horizon and most privately owned […]

September132018
“The Perfect Accounting Storm” is Coming: Is your Company Ready?

Smit Shah, CPA 09.13.2018 | Berdon Industry Insights The biggest change to accounting rules in over a decade is on the horizon and most privately owned businesses may not be […]

September112018
Financial Services: Are You Complying with NYS’s New Cybersecurity Mandates?

Alexander Moshinsky 09.11.2018 | Berdon Industry Insights After a series of rolling deadlines that began when New York State’s Cybersecurity Requirements for Financial Services Companies went into effect on March […]

August022018
Sales and Use Tax for the New York City Hotel Industry

State and Local Tax Team 08.02.2018 | Berdon Industry Insights Notwithstanding the nearly $2 billion in tax revenue collected by New York City (NYC) annually, the hotel industry remains one […]

July192018
Economic Substance Washing Away the Dream of Tax Benefits

Evan Fox, J.D., LL.M. 07.19.2018 | CryptoLogic Congress established the wash sale rules to disallow a tax deduction for a security sold at a loss in a wash sale. The […]

July092018
Tip Reporting Rules and Responsibilities

Thea Kruger, J.D., LL.M. 07.09.2018 | Berdon Industry Insights For restaurant owners, navigating the requirements surrounding employee tip income can prove challenging. Nevertheless, complying with the various tax and labor […]

June272018
Oopsie Daisy, Maybe: Diversifying your Built in Gains into Tax by contributing to a Crypto Investment Company

Evan Fox, J.D., LL.M. 06.27.2018 | CryptoLogic Ordinarily, property can be contributed to an entity by its owners in exchange for ownership interests without any recognition of gain or loss. […]

June222018
Most Impactful State and Local Tax Ruling in More Than 25 Years Expected to Significantly Alter E-Commerce Industry

State and Local Tax Group 06.22.2018 | Client Alert The U.S. Supreme Court has ruled in favor of South Dakota in a decision that will dramatically impact the way sales […]