AICPA SEC and PCAOB Conference Highlights
AICPA SEC and PCAOB Conference Highlights Representatives from CCH Accounting Research Manager are attending the annual “AICPA Conference on Current SEC and PCAOB Developments.” This conference is…
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End of Year Project: Update Your Client Database
Our ebook, Firm Operations: Office Productivity Projects, provides instructions for 9 projects firms can complete before tax season. Varying in complexity from a few hours…
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S Corporation to C Corporation Conversion: Opportunity Available, but Perils Remain
Does it make sense for an S corporation to convert to a C corporation in light of last year’s Tax Cuts and Jobs Act? The…
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New Jersey Announces Forthcoming Combined Reporting Forms
The New Jersey Division of Taxation has announced that it is working to develop a Unitary Business Questionnaire and Combined Group Index to assist with…
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Minnesota Proposes Amendments to Combined Group Rule
Amendments have been proposed to the rule governing Minnesota combined group corporate income tax returns. The amendments would update the current rule to reflect statutory…
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Delivering RVs Outside Indiana was a Tax Sham
An Indiana recreational vehicle (RV) retailer was liable for Indiana sales tax where it delivered RVs to out-of-state customers at a gas station in Michigan.…
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Retirees Reminded of RMDs (IR-2018-248)
The IRS has reminded retirees about Required Minimum Distributions (RMDs). RMDs are normally made by the end of the year and retirees born before July…
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Senate Confirms Key Tax Reform Architect for Top Treasury Role
A key figure in shaping last year’s tax reform has been confirmed as the Treasury’s second-highest ranking official. The Senate confirmed Justin Muzinich as deputy…
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AICPA SEC and PCAOB Conference Highlights
AICPA SEC and PCAOB Conference Highlights Representatives from Accounting Research Manager are attending the annual “AICPA Conference on Current SEC and PCAOB Developments.” This conference is…
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Auto Dealers Urge IRS to Allow 100% Bonus Depreciation in Lieu of Like-Kind Exchanges
A trade organization for auto dealerships has asked the IRS to allow certain franchises to receive the benefit of tax reform’s expanded bonus depreciation deduction.…
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