Tax & Accounting Blog
Tax & Accounting Blog
Guiding clients on U.S. residency status – the distinction between resident alien and nonresident alien – is crucial for determining tax liability. Resident aliens are…
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Guiding clients on U.S. residency status – the distinction between resident alien and nonresident alien – is crucial for determining tax liability. Resident aliens are…
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The FASB issues ASU No. 2019-08, Compensation—Stock Compensation (Topic 718) and Revenue from Contracts with Customers (Topic 606): Codification Improvements—Share-Based Consideration Payable to a Customer,…
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In 2019, a partnership likely will have to report how many foreign partners were subject to 10% withholding because an interest in the partnership was…
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When it comes to audit methodology, the best methodology available is Wolters Kluwer’s Knowledge-Based Audit (KBA) Methodology. Use it and you will: Implement AICPA risk-based…
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Wolters Kluwer Tax & Accounting reviews IRS steps to encourage reporting of virtual currency transactions The Internal Revenue Service (IRS) considers virtual currencies such as…
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States have been slow to adopt the qualified business income deduction, also known as the pass-through income deduction. Only a handful of states allow individuals,…
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Innovative solutions lead the way Wolters Kluwer today announced that its innovative CCH Axcess™ Financial Prep and CCH Axcess™ iQ solutions, part of the award-winning,…
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The IRS has released additional guidance in relation to virtual currency and cryptocurrency legislation. Few clients have experience in this area, especially in terms of…
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Summary of an industry mainstay event This year’s CCH Connections User Conference delivered an incredible experience and curated content to attendees in an action-packed four…
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Draft Form 1065, draft Schedule K-1, and draft Form 1120-S would require partnerships and S corporations to report more details on their activities than before.…
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