Highlights significant tax proposals of the Build Back Better Act, a massive bill containing the majority of President Biden’s domestic policy agenda (vast changes expected throughout the process).
Discusses how uncertainty around federal tax proposals is increasing client interactions, and how tax practitioners can support and educate clients and stakeholders.
Expert insights on changes to IRC §174, scheduled to take effect in 2022 (Kevin M. Jacobs & Kathleen King, Managing Directors with Alvarez & Marsal Taxand — Washington, D.C.)
Watch Recording →
Section 174 R&D Deduction (Virtual Coffee Talk)
Summary of upcoming §174 changes and potential impact on other tax provisions, identifying qualifying research expenditures and activities, approaches to capture §174 costs and activities, and legislative outlook.
It is important for 2020 PPP loan recipients to apply for forgiveness as soon as possible to avoid being subject to loan repayment obligations that include accrued interest ... READ MORE →
It is important for 2020 PPP loan recipients to apply for forgiveness as soon as possible to avoid being subject to loan repayment obligations that include accrued interest ... READ MORE →
State PTE Taxes Circumvent SALT Deduction Limit
September 2021
Understand the SALT deduction cap, state workarounds, and what tax practitioners need to know about pass-through entity (PTE) taxes ... VIEW Q&A →
Understand the SALT deduction cap, state workarounds, and what tax practitioners need to know about pass-through entity (PTE) taxes ... VIEW Q&A →
State Tax Breaks for Businesses Hit Hard by Pandemic
August 2021
States and localities have enacted special incentives to help the industries hardest hit by the pandemic, such as restaurants and entertainment venues ... READ MORE →
States and localities have enacted special incentives to help the industries hardest hit by the pandemic, such as restaurants and entertainment venues ... READ MORE →
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Eide Bailly LLP
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Spinelli CPAs
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CLA (CliftonLarsonAllen LLP)
… provides us with peace of mind because we know that we’re being taken care of and that every tax law change is going to be reflected. We could see the vision of where the company is going and it aligned with our vision of growth and of technology …
— Renee Fink, CPA
AgCountry Farm Credit Services
We have an enormous amount of trust in the company.
— Kylene Carse, CPA
BWC & Associates, Inc.
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