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Best Practices for Teams in Data Analytics and Business Intelligence
Jun 1, 2023
When giving a presentation, data visualization can help seamlessly drive your points home to your audience. This article offers some guiding principles to help you greatly increase the odds that your ideas will hit their mark.
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A Further Discussion of the Business Provisions in the House Republicans’ Tax Bill
Nov 8, 2017
As previously discussed, the House Republicans released their tax reform bill. At the present time, the House Ways and Means Committee is marking up this bill. The following is a more in-depth discussion of the bill’s business provisions.
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House Republicans Release Tax Reform Bill
Nov 3, 2017
The House Republicans released their long-awaited tax reform bill. The bill’s release is the first step in a multi-step process and many changes, some no doubt quite significant, will be made to this legislation.
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Update: Impact of Proposed Tax Reform on Financial Statements and Effective Tax Rates
Dec 6, 2017
The House Ways and Means Committee has released a tax reform bill and the prospects for tax reform are becoming closer to reality. Companies should begin to consider how tax reform could affect their financial statements and effective tax rates.
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Tax Relief Available to Hurricanes Harvey, Irma and Maria Victims Under the Disaster Tax Relief Act
Oct 26, 2017
In the aftermath of Hurricanes Harvey, Irma and Maria, President Trump signed into law the Disaster Tax Relief Act, providing some relief to individuals and businesses located in federally declared disaster areas who satisfy certain qualifications.
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Business Tax Reform – A Commentary
Oct 11, 2017
The Trump Administration released its long-awaited Tax Code. Businesses should plan now to take advantage of accounting methods that accelerate deductions or defer revenue and consider changes that would allow it to arbitrage the tax rates.
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Federal and State Aid Stemming from the Wildfires in California
Nov 2, 2017
Federal funding is available to the state and to eligible local governments and certain private not-for-profit organizations for emergency work in the counties of Butte, Lake, Mendocino, Napa, Nevada, Sonoma, and Yuba.
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Budget Reconciliation -- Current Path to Tax Reform?
Oct 25, 2017
As comprehensive tax legislation moves forward, budget reconciliation is advertised as the mechanism by which that legislation will be adopted. Will the road to tax reform through reconciliation be more successful than previous attempts?
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EisnerAmper Thought Leaders on Business Tax Reform
Oct 11, 2017
EisnerAmper has asked thought leaders within our various business tax groups to comment on tax reform as it impacts their particular areas of expertise. Below you’ll find links to three articles addressing specific areas of the framework.
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Business Tax Quarterly - Fall 2017 - Suggested Reading
Dec 5, 2017
In this issue of Business Tax Quarterly, we provide resources for learning more about revenue recognition changes, BEPS country-by-country reporting, FATCA and the Senate Tax Bill.
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Business Tax Reform – An International Perspective
Oct 11, 2017
For U.S.-based multinational corporations, the President’s tax plan presents questions, challenges and opportunities. There is enough between the lines to gauge a theme for reform and for tax practitioners to formulate “intelligent speculation.”
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Sep 19, 2017
With the occurrence of a natural disaster, Private foundations may wish to grant to funds for relief of affected individuals. These grants are allowed as long as certain requirements are met.
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Sep 12, 2017
To assist in Hurricane Harvey and Hurricane Irma relief, the IRS extended tax return filing deadlines. The IRS automatically identifies taxpayers located in the covered disaster area and applies automatic filing and payment relief. Are you in a disaster covered area?
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Administration Releases Long-Awaited Tax Reform Framework
Sep 29, 2017
On September 27, the Trump Administration, together with the House Ways and Means Committee and the Senate Finance Committee, released its long awaited 'Unified Framework for Fixing Our Broken Tax Code.' Following are the highlights of the framework.
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IRS Issues Report on “Identifying and Reducing Tax Regulatory Burdens”
Oct 6, 2017
The Treasury Department released a report on planned upcoming actions that it believes would reduce the burden of eight tax regulations. Here is a summary of the tax regulations being considered for partial revocation.
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Business Tax Reform – A State and Local Perspective
Oct 11, 2017
From a personal tax standpoint, state tax calculations are generally independent from federal ones. Thus, rate reductions and exemption/deduction limits will likely have little direct impact on personal income taxes at the state level.
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Sep 20, 2017
In response to the extreme need for relief for victims of Hurricanes and Tropical Storms Harvey and Irma, the IRS has released guidance on the treatment of leave-based donation programs adopted by employers.
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IRS Introduces New Leaner Approach To Audit R&D Tax Credits
Oct 6, 2017
The IRS issued a directive to its Large Business & International (“LB&I”) unit regarding the R&D tax credit and what would be considered as acceptable evidence when examining qualified research expenses (“QREs”) to determine the credit.
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Additional Compliance Initiatives Announced by IRS
Sep 21, 2018
Five additional audit campaigns have been announced by the IRS Large Business and International Division. Under its recently developed and implemented audit approach, LB&I is moving toward issue-based examinations.
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Ninth Circuit Withdraws Altera Decision–Thus Leaving the Tax Court Decision in Force for Time Being
Aug 17, 2018
The Tax Court decision is in force for the time being. This case has a significant implication for many businesses. Taxpayers that disclosed in their SEC filing that they made changes to their tax provisions due to the Ninth Circuit opinion may need to be reversed.