IRS adds Ford truck to section 30D qualified electric vehicle list
The IRS adds Ford F-150 Lightning to the list of eligible vehicles for $7,500 plug-in electric drive motor vehicle credit.
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Protecting Your Company From Ransomware
Ransomware is a significant threat for business owners of any size, and the damages can be catastrophic. This video will explain what ransomware is and provide seven tips on protecting you and your company.
State tax law changes for the first quarter of 2022
A summary of important updates for determining deferred tax provision under ASC 740 for the quarter ending March 31, 2022.
ASC 740: Q1 2022 Provision Considerations
A roundup of global income tax considerations and changes in tax law for corporations preparing income tax provisions under ASC 740 for the first quarter of 2022.
Court rules on excise tax refunds for exported crude oil
Exporters of crude oil were entitled to a refund of section 4611 oil spill excise tax.
Courts rule on alternative fuel mixture excise tax credits
Two courts ruled against refiners in multi-million dollar alternative fuel mixture excise tax credits, holding butane was not an alternative fuel.
Texas Supreme Court clarifies franchise tax services sourcing
Court finds that receipts are apportioned based on where a company's personnel or equipment performing the service are physically located.
Treasury releases FY 2023 Green Book Enforcement proposals
The Green Book highlights and key takeaways from the Administration’s proposals on tax enforcement for FY 2023.
SAS 136: Changes to the auditor’s report
For employee benefit plans subject to ERISA, Statement on Auditing Standards No. 136 changes the look of the auditor's report.
White House releases budget; Treasury releases FY 2023 Greenbook
Treasury Greenbook highlights fiscal year priorities of the Administration. It includes $2.5 trillion in revenue proposals and continues the theme of increases in high-income and corporate taxation.
Cybersecurity considerations: War in Ukraine
Cybersecurity risks are increasing amid the Russia-Ukraine conflict. Here’s how you can prepare for and respond to a Russian cyberattack.
SAS 136: The communication of reportable findings
SAS 136 includes requirements to communicate reportable findings identified as a result of testing relevant plan provisions.
SAS 136: The ERISA Section 103(a)(3)(C) audit election
Plan administrators should consider all implications of an ERISA Section 103(a)(3)(C) election before the election is made.
Navigating the uncertain fates of Build Back Better and key tax issues
Uncertainty about significant tax changes proposed in the Build Back Better bill require attention and action from taxpayers.
Family office dream team
An effective family office requires the right mix of internal and external capabilities to balance best-in-cost with best-in-class.
Congress open to considering a pause on automated tax notices
National Taxpayer Advocate, Erin Collins, recommends the IRS pause automated collection notices. Congress may consider the recommendation.