Planning to Comply With the New U.S. Debt-Equity Requirements
Companies should develop plans to ensure both tax and financial reporting compliance.
Tax Insider Articles
Tax Clinic
Tax considerations on charitable giving of cryptoassets
Tax practitioner issues related to Sec. 1202 exclusion reporting
Sec. 163(j) business interest limitation: New rules for 2022
Tax planning issues to consider when assisting clients in a divorce
Real estate dealer or investor? A recent Tax Court case
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.