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Tags archive: taxes

Home /Tag: taxes
Featured

How Closing a Tax Loophole Helps Resolve an Accounting Loophole

By  Zhan Furner, PhD, CPA and Denise Dickins, PhD, CPA, CIA

November 2019 0

The Tax Cuts and Jobs Act of 2017 (TCJA) was enacted on December 22, 2017. Among other things, the TCJA amended Internal Revenue Code (IRC)…

Featured

Summary of Key Connecticut Budget and Tax Changes

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

October 2019 0

On June 26, Connecticut Governor Ned Lamont signed the biennial state budget for the 2020 and 2021 fiscal years; on July 8, he also signed…

Featured

State and Local Tax Resources

By  Susan B. Anders, PhD, CPA/CGMA

November 2018 0

Two major state and local tax (SALT) issues on the minds of tax professionals and taxpayers are the Tax Cuts and Jobs Act's (TCJA) changes…

Feature Articles

New Jersey’s 2019 State Budget

Significant Tax Changes and an Amnesty Program

By  Corey L. Rosenthal, JD and Harry Golematis, JD

October 2018 0

On July 1, New Jersey Governor Phil Murphy (D) signed the state's fiscal year 2019 budget after long negotiations with the legislature. Below is a…

Featured

Planning for a New Child in the Family

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

April 2018 0

The birth or adoption of a child brings joy to parents, grandparents, and other family members and friends. It also means financial challenges for families.…

Letters to the Editor

Important Clarifications on Valuation Standards

By  Edward Mendlowitz, CPA/PFS, ABV and Sidney Kess, JD, LLM, CPA

March 2018 0

I read with interest the November 2017 article issue, “Helping Business Owners Understand Valuation Approaches” (Sidney Kess and Edward Mendlowitz, http://bit.ly/2BmvfQv). I congratulate the authors on…

Columns

Connecticut Legislative Update

Personal, Corporate, and Estate and Gift Tax Changes

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

February 2018 0

CPAs need to be aware of recent legislative developments at the state level in order to properly advise taxpayers doing business in multiple jurisdictions. After…

Featured

First Look at the Tax Cuts and Jobs Act of 2017

Impact on Businesses

By  Sidney Kess, JD, LLM, CPA

February 2018 0

On December 20, 2017, Congress passed a major tax package (H.R. 1) designed to cut taxes on businesses and individuals, as well as to stimulate…

Columns

CPAs Need to Join the 21st Century

By  Jason L. Ackerman, CPA, CFP, CGMA

December 2017 0

The world is changing. The CPA profession is not, or at least it's changing far slower than the accounting profession as a whole. Sometimes it…

Featured

SLT | Adapting to New Federal Tax Returns Due Dates in New York

By  Corey L. Rosenthal, JD, Peter Rabinowitz, JD and Fen Liu, CPA

May 2017 0

This is the first busy season since the enactment of the Surface Transportation and Veterans Health Care Choice Improvement Act of 2015, which amended federal…

Columns

TPP | Filing Amended and Current Returns in Cases of Past Noncompliance

How Not to Make Matters Worse

By  Megan L. Brackney, JD, LLM (Tax)

May 2016 0

When a CPA discovers a taxpayer's past noncompliance, there are both ethical and practical questions to answer. The last thing a CPA should want to…

Taxation

Changes to Social Security Have Tax Implications for Married Couples

Recent Legislation Eliminates Loopholes

By  Thomas Horan, CPA, PFS and Peg Horan, PhD, CPA

April 2016 0

As a bargaining tool used to expedite the passage of the Bipartisan Budget Act of 2015, Congress tightened Social Security loopholes for married couples, which…

Columns

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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