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Tags archive: Tax

Home /Tag: Tax
Featured

Tax, Estate Planning, and Asset Protection Considerations

By  Jonathan I. Shenkman and Martin Shenkman, JD, CPA/PFS, AEP

August 2019 0

Every CPA understands that “asset allocation” is the determination of which asset classes (e.g., tax-exempt bonds, large cap stocks, international stocks) are included in a…

Featured

California State and Local Tax Update

Economic Nexus and Marketplace Facilitators

By  Corey L. Rosenthal, JD and M. L. Castilla, JD

August 2019 0

The Supreme Court's decision in South Dakota v. Wayfair, Inc. [585 U.S. __, (2018)] has driven the most substantive changes to the state and local tax landscape…

Featured

Tax & Accounting Update

By  Thomson Reuters Checkpoint

July 2019 0

Tax & Accounting Update is provided by Thomson Reuters and based on material published on Checkpoint, its online news and research platform. The Update is…

Featured

Tax Changes in the 2019/2020 New York State Budget

Summary of Key Provisions

By  Corey L. Rosenthal, JD, Lance E. Rothenberg, JD, LLM and Mark H. Levin, CPA, MST

July 2019 0

On April 12, Governor Andrew Cuomo signed New York's FY2019/2020 Budget Bill (S. 1509-C, A. 2009-C), allocating $175.5 billion and enacting numerous significant tax and…

Featured

Tax & Accounting Update

By  Thomson Reuters Checkpoint

June 2019 0

Tax & Accounting Update is provided by Thomson Reuters and based on material published on Checkpoint, its online news and research platform. The Update is…

Featured

Could the Tax Cuts and Jobs Act Mean More State Income Tax Audits?

By  Michael Sardar, JD

May 2019 0

The Tax Cuts and Jobs Act (TCJA), signed into law on December 22, 2017, delivered sweeping changes to the federal tax code. These changes brought…

Featured

Tax-Efficient Investing

By  Sidney Kess, JD, LLM, CPA

May 2019 0

In Brief The tax impact on investment income can be mitigated through the transfer of assets into retirement accounts. Not all accounts and investments are…

Featured

Tax & Accounting Update

By  Thomson Reuters Checkpoint

May 2019 0

Tax & Accounting Update is provided by Thomson Reuters and based on material published on Checkpoint, its online news and research platform. The Update is…

Featured

A Lost Opportunity for the Profession

By  Jason L. Ackerman, CPA, CFP, CGMA

May 2019 0

The 2019 tax filing season was a missed opportunity for the CPA profession. This was the year to get ahead of the new tax laws…

Featured

Changes Affecting Connecticut Personal Income Taxes

A Refresher of Key Revisions

By  Corey L. Rosenthal, JD and Cynthia Galamgam, JD, LLM

May 2019 0

The Tax Cuts and Jobs Act of 2017 made significant revisions to federal personal income taxation. In response, the Connecticut General Assembly enacted legislative changes…

Featured

How to Win a New York Sales Tax Audit, Despite Poor Recordkeeping

By  Corey L. Rosenthal, JD and Lance E. Rothenberg, JD, LLM

April 2019 0

A New York sales tax audit can be a grueling experience. The rules are complex, and it often comes down to the records, which are…

Featured

Tax & Accounting Update

By  Thomson Reuters Checkpoint

March 2019 0

Tax & Accounting Update is provided by Thomson Reuters and based on material published on Checkpoint, its online news and research platform. The Update is…

Featured

U.S. v. Marc Berger

A Cautionary Tale for Return Preparers

By  Sharon L. McCarthy, JD

February 2019 0

On December 14, 2018, former CPA Marc Berger was sentenced to eight months in prison after a federal jury convicted him on three counts of…

Featured

Tax & Accounting Update

By  Thomson Reuters Checkpoint

February 2019 0

Tax & Accounting Update is provided by Thomson Reuters and based on material published on Checkpoint, its online news and research platform. The Update is…

Featured

Tax & Accounting Update

By  Thomson Reuters Checkpoint

February 2019 0

Tax & Accounting Update is provided by Thomson Reuters and based on material published on Checkpoint, its online news and research platform. The Update is…

Featured

Tax & Accounting Update

By  Thomson Reuters Checkpoint

January 2019 0

Tax & Accounting Update is provided by Thomson Reuters and based on material published on Checkpoint, its online news and research platform. The Update is…

Featured

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…

Featured

The IRS Whistleblower Regulations

A Hindrance to Tax Enforcement

By  Jay Nanavati, JD

December 2018 0

In modernizing the tax whistleblower statute over the last 12 years, Congress has finally created a simple and enforceable entitlement to substantial compensation for tax…

Feature Articles

ICYMI | Finding the Right Tax Software

2018 Annual Survey of New York State Practitioners

By  Susan B. Anders, PhD, CPA/CGMA and Carol M. Fischer, PhD, CPA, CGMA

December 2018 0

In Brief New York tax practitioners encountered old and new challenges during the 2018 tax season, most notably with planning ahead for changes enacted by…

Feature Articles

Tax & Accounting Update

By  Thomson Reuters Checkpoint

December 2018 0

Tax & Accounting Update is provided by Thomson Reuters and based on material published on Checkpoint, its online news and research platform. The Update is…

Featured

More Free Tax Research Options

By  Susan B. Anders, PhD, CPA/CGMA

December 2018 0

The 2018 Tax Software Survey reports that participating CPAs continue to use a variety of free online resources for tax research activities. Most respondents indicated…

Featured

New Jersey Enacts Sales Tax Reforms

Taxing Remote Sellers and Marketplace Facilitators

By  Corey L. Rosenthal, JD and Lance E. Rothenberg, JD, LLM

November 2018 0

On October 5, New Jersey Governor Phil Murphy signed sales tax legislation that significantly expands who is required to collect and remit New Jersey sales…

Featured

Tax Consequences of Settlement and Litigation Award Payments: Determining the Correct Treatment

By  Eric Smith

November 2018 0

When an individual receives a settlement or litigation award payment, the likely first question is whether the payment is taxable. While CPAs may know that…

November 2018 Issue

Tax Software Survey for 2018

Tax Software Prices

By  Susan B. Anders, PhD, CPA/CGMA and Carol M. Fischer, PhD, CPA, CGMA

November 2018 0

The prices listed below are based on information found on the providers’ websites in September 2018. They have not been independently reviewed or verified, and…

Featured

Finding the Right Tax Software

2018 Annual Survey of New York State Practitioners

By  Susan B. Anders, PhD, CPA/CGMA and Carol M. Fischer, PhD, CPA, CGMA

November 2018 0

In Brief New York tax practitioners encountered old and new challenges during the 2018 tax season, most notably with planning ahead for changes enacted by…

Featured

Tax & Accounting Update

By  Thomson Reuters Checkpoint

November 2018 0

Tax & Accounting Update is provided by Thomson Reuters and based on material published on Checkpoint, its online news and research platform. The Update is…

Featured

Sales Tax Holidays

Not Always Pain Free

By  Christopher Jones and Yuyun A. Sejati, PhD

October 2018 0

Even experienced tax professionals find it nearly impossible to stay on top of the plethora of sales tax holidays, which occur in some states, on…

News & Views

Tax & Accounting Update

By  Thomson Reuters Checkpoint

October 2018 0

Tax & Accounting Update is provided by Thomson Reuters and based on material published on Checkpoint, its online news and research platform. The Update is…

News & Views

Tax & Accounting Update

By  Thomson Reuters Checkpoint

September 2018 0

Tax & Accounting Update is provided by Thomson Reuters and based on material published on Checkpoint, its online news and research platform. The Update is…

Featured

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…

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