Business Tax Quarterly

Tax savings are a universal financial goal and our Tax Services group exists to help clients effectively take advantage of the full range of tax-efficient options available as well as the development of ongoing tax strategies for long-term benefit.

Our Business Tax Quarterly newsletter offers tax professionals and business leaders updates and analysis about news and views on corporate-tax-related topics throughout the year.  Our Business Tax Quarterly is supplemented throughout the year with periodic Tax Alerts.

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Articles November 26, 2019 Tax Considerations of New Lease Accounting Rule ASC 842

A discussion of the tax impact of lease accounting rule ASC 842, including Finance vs. Operating Leases, accounting and tracking impacts, and state-level impacts

Articles November 26, 2019 Tax Considerations of IRS Proposed Rules on Digital and Cloud Transactions

A discussion of the Internal Revenue Service’s proposed regulations on federal income tax treatment for cloud-based transactions.

Articles November 25, 2019 Business Tax Quarterly Suggested Readings - Fall 2019

Business Tax Quarterly discusses two business matters including the IRS-proposed guidance on digital content and cloud transactions, and recent updates to ASC 842 lease accounting standards.

Articles November 25, 2019 Business Tax Quarterly Executive Summary - Fall 2019

In this issue, we examine the IRS-proposed guidance on digital content and cloud transactions, and recent updates to lease accounting standards.

Articles July 03, 2019 Three Biggest Surprises of the R&D Tax Credit

There are 3 surprises of the R&D Tax Credit. Technology companies as well aas emerging and established businesses across diverse industries may also take advantage of this benefit.

Articles July 02, 2019 Two Big Missteps of Previous Cryptocurrency Winners Cryptocurrency’s resurgence compels tax education

Cryptocurrency is moving into the mainstream and should compel individuals to familiarize themselves with cryptocurrency’s tax treatment in order to avoid mistakes.

Articles July 01, 2019 Business Tax Quarterly Suggested Readings - Summer 2019

The IRS is stepping up reinforcement on cryptocurrency transactions. Facebook Cryptocurrency and the libra announcement is discussed.

Articles July 01, 2019 Business Tax Quarterly Executive Summary

Research and development tax credit and cryptocurrency are discussed in this summer issue. Businesses with the wrong information risk tax exposure or potentially leaving dollars on the table.

Articles March 25, 2019 Business Tax Quarterly Executive Summary - Spring 2019

Leveraging certain classifications in business transactions can yield tremendous tax savings. For C corporations, the designation of a personal goodwill claim can sidestep double taxation in a traditional corporate sale.