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Remote work tax: Employer compensation considerations

Remote work tax: Employer compensation considerations

Employers must set compensation policies for remote workers taking into account federal and state tax laws and state legal requirements.
Being deemed essential doesn’t preclude ERTC eligibility

Being deemed essential doesn’t preclude ERTC eligibility

Construction firms forced to reduce or cancel operations by jurisdictional order may meet employee retention credit eligibility requirements.
Taxpayer Advocate Service struggles with a backlog of cases

Taxpayer Advocate Service struggles with a backlog of cases

Taxpayer Advocate Service is wrestling with a backlog of cases trying to navigate the changing environment of the pandemic.
Addressing risks in your health care organization

Addressing risks in your health care organization

A successful risk assessment and internal audit can help locate high-risk areas within your health care organization.
IRS issues employee retention credit gross receipt exclusion procedure

IRS issues employee retention credit gross receipt exclusion procedure

Rev. Proc. 2021-33 allows exclusion of PPP, restaurant revitalization and shuttered venue operator grants from ERTC gross receipts test.
Recipient accounting for SVOG and RRF grants

Recipient accounting for SVOG and RRF grants

The AICPA has issued recipient accounting guidance for Shuttered Venue Operators Grants and Restaurant Revitalization Fund grants.
PRF distributions: Delayed reporting and new reporting portal

PRF distributions: Delayed reporting and new reporting portal

HHS recently opened the Provider Relief Fund Reporting Portal and published a related User Guide and FAQ document.
Paid leave for employees impacted by COVID-19 in 2021

Paid leave for employees impacted by COVID-19 in 2021

Some employers can give paid leave to employees impacted by COVID in 2021 and claim a payroll tax credit per the American Rescue Plan Act.
SBA formally withdraws loan necessity questionnaire

SBA formally withdraws loan necessity questionnaire

Small Business Administration, in light of lawsuit, notifies PPP lenders that loan necessity questionnaire is withdrawn.
IRS extends relief for leave-based donation programs

IRS extends relief for leave-based donation programs

Notice 2021-42 provides guidance for cash payments from foregone vacation, sick or personal leave made by employers to charities.
Coronavirus: Updates about certain Provider Relief Fund requirements

Coronavirus: Updates about certain Provider Relief Fund requirements

We updated the discussion about certain government assistance in our Coronavirus: Financial reporting considerations white paper.
Paid leave for employees impacted by COVID-19 in 2021

Paid leave for employees impacted by COVID-19 in 2021

Some employers can give paid leave to employees impacted by COVID in 2021 and claim a payroll tax credit per the American Rescue Plan Act.
Retirement Report: Second Quarter 2021

Retirement Report: Second Quarter 2021

In this issue, we discuss updates to regulations that may affect you and your retirement plan. Learn more now.
IRS expands filing and payment deadline extension

IRS expands filing and payment deadline extension

This Alert describes and explains the postponement of certain federal tax filing and payment deadlines in IRS Notice 2021-21.
5 issues middle market retailers face in 2021

5 issues middle market retailers face in 2021

What are the top issues for middle market retailers? From labor challenges to business transformation, there's plenty in the cart.
9 important tax topics for individuals and business owners in 2021

9 important tax topics for individuals and business owners in 2021

Managing significant tax changes will ensure individuals and businesses are positioned for success for the remainder of 2021 and beyond.