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Tax Insider Articles

Tax Clinic

Social Security concerns for remote workers and international assignees

Secondary transfer-pricing adjustments

‘Swag bags’ are back: Influencers and noncash compensation

Tennessee taxation of passthrough entities;

Foreign tax credit: Changing from cash to accrual basis

DEDUCTIONS

Business meal deductions after the TCJA

This article discusses the history of the deduction of business meal expenses and the new rules under the TCJA and the regulations and provides a framework for documenting and substantiating the deduction.

TAX RELIEF

Quirks spurred by COVID-19 tax relief

This article discusses some procedural and administrative quirks that have emerged with the new tax legislative, regulatory, and procedural guidance related to COVID-19.

Magazine