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Annie Yang

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Featured

ICYMI | The Tax Cuts and Jobs Act of 2017: Impact on State Taxation

By  Corey L. Rosenthal, JD, Peter Rabinowitz, JD and Annie Yang

January 2019 0

On December 22, 2017, President Trump signed into law H.R.1, the Tax Cuts and Jobs Act (TCJA). This law represents significant and complex changes to…

TCJA Impact

The IRS Shutdown of SALT Deduction Workarounds

A Comparison of States

By  Corey L. Rosenthal, JD and Annie Yang

December 2018 0

The Tax Cuts and Jobs Act of 2017 (TCJA) included a $10,000 cap on state and local tax (SALT) deductions. That cap has led New…

February 2018 Issue

ICYMI | First Look at the Tax Cuts and Jobs Act of 2017

Impact on State Taxation

By  Corey L. Rosenthal, JD, Peter Rabinowitz, JD and Annie Yang

November 2018 0

On December 22, 2017, President Trump signed into law H.R.1, the Tax Cuts and Jobs Act (TCJA). This law represents significant and complex changes to…

August 2018 Issue

New York City Commercial Rent Tax

Recent Developments and the Small Business Tax Credit

By  Corey L. Rosenthal, JD and Annie Yang

August 2018 0

CPAs need to be aware of certain changes that affect the New York City Department of Finance's (DOF) administration of its commercial rent tax (CRT…

February 2018 Issue

First Look at the Tax Cuts and Jobs Act of 2017

Impact on State Taxation

By  Corey L. Rosenthal, JD, Peter Rabinowitz, JD and Annie Yang

March 2018 0

On December 22, 2017, President Trump signed into law H.R.1, the Tax Cuts and Jobs Act (TCJA). This law represents significant and complex changes to…

January 2018 Issue

New York State and City Prior Net Operating Loss Conversions

Common Errors and Important Highlights

By  Corey L. Rosenthal, JD, Annie Yang and Peter Rabinowitz, JD

January 2018 0

At a recent state and local tax conference, the New York State Department of Taxation and Finance (DTF) and the New York City Department of…

Columns

Tax Changes in the 2017/2018 New York State Budget

By  Corey L. Rosenthal, JD, Annie Yang and Peter Rabinowitz, JD

June 2017 0

On April 10, 2017, Governor Andrew Cuomo signed into law New York's 2017/2018 Budget Bill, which contains significant tax measures that CPAs need to be…

Columns

SLT | Roundup of Current Developments

By  Annie Yang and Corey L. Rosenthal, JD

December 2016 0

CPAs need to be aware of current developments in key states in order to properly advise taxpayers doing business in multiple jurisdictions. This article provides…

May 2016 Issue

SLT | New York’s Enhanced Collection Procedures for Delinquent Taxpayers

Driver’s License Suspension Program

By  Corey L. Rosenthal, JD and Annie Yang

May 2016 0

New York State tax law now provides the New York State Department of Taxation and Finance (DTF) with a new enforcement tool to assist in…

April 2016 Issue

New York State and City Real Estate Transfer Taxes

By  Corey L. Rosenthal, JD, Annie Yang and Stanley Solomon, JD

April 2016 0

The conveyance of real property or an interest therein, whether commercial or residential, is subject to the New York State and City real estate transfer…

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Our Latest Content

  • New York City Tax Treatment of Deemed Repatriation Income, FDII, and GILTI December 2019
  • The Unsustainability of the Current U.S. Fiscal Path December 2019
  • Sales Allocation Methods December 2019
  • CPAJ News Briefs December 2019
  • ICYMI | 15 Questions Answered about Flood Damage December 2019






About The CPA Journal

The CPA Journal is a publication of the New York State Society of CPAs, and is internationally recognized as an outstanding, technical-refereed publication for accounting practitioners, educators, and other financial professionals all over the globe. Edited by CPAs for CPAs, it aims to provide accounting and other financial professionals with the information and analysis they need to succeed in today’s business environment.

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