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Tags archive: tax planning

Home /Tag: tax planning
January/February 2023

Reassessing the Erroneous Refund Penalty

The IRS Flexes an Obscure Authority

By  Megan L. Brackney, JD, LLM (Tax)

March 2023 0

Under IRC section 6676, the IRS has the authority to assess penalties against taxpayers for making erroneous claims for refund or credit. In a 2013…

Featured

ICYMI—Financial Planning Using Qualified Opportunity Zones

The Integration of Estate Tax and Income Tax Planning Is Now Complete

By  Kevin Matz, JD, CPA, LLM

June 2019 0

In Brief The Tax Cuts and Jobs Act of 2017 expanded the federal estate, gift, and generation-skipping transfer tax exemption amounts, dramatically changing the landscape…

Featured

Financial Planning Using Qualified Opportunity Zones

The Integration of Estate Tax and Income Tax Planning Is Now Complete

By  Kevin Matz, JD, CPA, LLM

June 2019 0

In Brief The Tax Cuts and Jobs Act of 2017 expanded the federal estate, gift, and generation-skipping transfer tax exemption amounts, dramatically changing the landscape…

News & Views

ICYMI | A Snowbird Must Carefully Plan Its Flight

Establishing Tax Residency under the Laws of New York and Florida

By  Mark Klein, JD and Dan Kelly

February 2018 0

New York residents sometimes relocate to Florida to take advantage of that state's more lenient tax laws (not to mention more moderate climate). While establishing…

Featured

Planning for Charitable Giving by High-Income Taxpayers

By  James R. Grimaldi, CPA, James A.J. Revels, CPA and Sidney Kess, JD, LLM, CPA

December 2017 0

(http://bit.ly/2yMsBi1), individuals gave $281.86 billion in 2016, nearly 4% more than the prior year. How do high-income taxpayers—defined here as income of $200,000 or more—fit…

Featured

Our Greatest Hits | Tax planning for distributions in kind (Estates & Trusts)

From The CPA Journal Archives

By  Alfred J. LaRosa

September 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Featured

How a Birthday Impacts Legal, Financial, and Tax Planning

By  James R. Grimaldi, CPA, James A.J. Revels, CPA and Sidney Kess, JD, LLM, CPA

September 2017 0

Birthdays can be important milestones for legal, financial, and tax purposes. For tax purposes, some rules apply on the date of a birthday, some apply…

Featured

Tax Resources On The Internet

By  Peter Karl

July 2017 0

Sifting through the Internet to find the answer to a specific question can be a daunting task. This article compiles some of the most useful…

Featured

Accomplishing Estate Planning Goals through the Use of Partnership Income Tax Rules

By  William T. Kriesel, CPA/PFS, CFP, AEP

May 2017 0

In Brief Many strategies exist for transferring wealth from one generation to the next without running afoul of the estate tax. Most of these, however,…

Feature Articles

40 Years of Losses, but Still Motivated to Profit

Applying the Results of a Recent Tax Court Decision

By  John K. Cook, JD, LLM and Sarah Webber, JD, LLM, CPA

April 2016 0

In Brief Many taxpayers have a hobby or sideline that they pursue in the hope of earning additional income. In calculating their profits from this…

Letters to the Editor

The Author Responds

By  Matthew Gaglio, CPA

February 2016 0

My article was not meant as a “put-down,” but rather the exact opposite. For the past 60 years, Integrity Advisors Pension Consultants has been working…

Columns

State and Local Tax Considerations for Business Acquisitions and Divestitures

By  Corey L. Rosenthal, JD, Patrick Duffany, JD, CPA and Milo W. Peck, JD

February 2016 0

There are several points in a business's life cycle that represent increased risk. One prime example is the buying or selling of all or part…

News & Views

Five To-Dos for the Start of Tax Season

By  Mark Jaeger

January 2016 0

This tax year is shaping up to be another memorable one, given last-minute changes to the tax law, as well as the IRS’s efforts to…

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  • Get Ready for the Future of Auditing March 2023
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  • Detecting ‘Big Bath’ Accounting in the Wake of the COVID-19 Pandemic March 2023
  • The ABCs of Worker (Mis-)Classification March 2023
  • Regulators and Standard Setters: Updates and Panel Discussion March 2023












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