Unpacking the Challenges of State Tax Depreciation
As tax practitioners, we sometimes wish states would all follow the federal treatment when it comes to calculating taxable income.
Lease Accounting Early Learnings and Best Practices
As the most significant change to lease accounting in decades, transitioning to the new lease accounting standard ASC 842 or to IFRS 16, requires users to examine closely at how they maintained and reported their existing lease information in their financial statements.
Cyber Crisis: How to Respond to a Payroll Breach
A key attribute of the payroll profession is the ability to secure employee and company data. Those payroll obligations are increasingly under attack as cybercriminals develop new ways to dupe the unsuspecting into giving up private information or redirecting payroll funds.
Update on Opportunity Zones
With an estimated $6 trillion of idle capital gains in the economy and plenty of potentially lucrative markets available, opportunity zone funds are poised to become a go-to vehicle for wealthy investors looking for tax-advantaged ways to redeploy capital gains.
Tax Planning Opportunities with Section 199A
The Tax Cuts and Jobs Act represents one of the biggest and most talked about tax law changes in a generation. It also introduces new opportunities that could save your clients thousands of tax dollars.
Bloomberg Tax Leadership Forum (NY)
The 2017 Tax Cuts and Jobs Act fundamentally changed the tax landscape for U.S. business, with broad implications for multinational corporations and financial service providers. Join us at the annual Bloomberg Tax Leadership Forum to engage with regulators, policy leaders, industry experts, and corporate tax leaders as they adjust to this new climate.
The New Form W-4 and Employer Withholding: Simplicity Meets Complexity?
July 1 is the deadline to submit comments on the proposed revisions included in the first draft of the 2020 Form W-4, Employee’s Withholding Allowance Certificate. The form would eliminate reliance on withholding allowances as a part of the income tax withholding calculation.
Wayfair: One Year Later
It’s been one year since the Wayfair decision upended the physical presence nexus standard for state sales taxes collected by online retailers. While the vast majority of states have implemented economic nexus standards, many questions still linger. To help shed a light on these issues, Bloomberg Tax gathered responses from state revenue agencies regarding their…
Learning from the 2019 Survey of State Tax Departments – Corporate Income & Pass-through Entity Taxation
This webinar will take a closer look at the recent trends in state corporate income taxation and taxation of pass-through entities, analyze the 2019 survey results in these areas, and provide a discussion on recent changes in states’ taxation of corporations and pass-through entities.
Innovation and Wealth Creation with 401(k) ESOPs
PKF O’Connor Davies, Holland & Knight LLP, Stout, and Greenberg & Rapp invite business owners, tax & finance directors, in-house counsel, bankers and investment professionals for a half-day event examining the use of employee stock ownership plans (ESOPs) to generate wealth and opportunity for companies.