Advertisement
Topics

Corporate Transparency Act

Charles Wismer, CEO, FincenFetch, discusses firms and FinCEN beneficial ownership information (BOI) report filing,

Advising clients amid elections and TCJA sunset

Tax advisers can recommend client strategies for the looming uncertainties of the expiration of dozens of tax provisions, compounded by upcoming presidential and congressional elections.

Academic research sheds light on important tax matters

Recent academic journal articles of potential interest to tax practitioners investigated companies’ tax-avoidance behavior, knowledge sharing between accounting firms’ audit and tax personnel, the TCJA’s effects on US corporations’ debt structure and effective tax rates, and how cryptoasset investors respond to tax-compliance scrutiny.

What to do when a client dies

CPAs often play a critical role in tax compliance and planning relating to estate and trust administration following a client’s death.

Data protection and its impact on CPAs

CPA tax professionals face paramount data security concerns addressed by various data protection requirements, standards, and recommendations.