State Response to Federal NOL Changes Under TCJA
With many state legislatures in full swing, state responses to changes in the NOL deduction made by the Tax Cuts and Jobs Act of 2017…
read more
3 Technologies To Improve Client Communications
Unreturned emails, accidental oversights, missed opportunities. What if you could eliminate these from your tax practice with a few simple tech tools? Of course, as…
read more
2019 Nontraditional Engagements
Check out the updates and enhancements to 2019 Nontraditional Engagements. It will be available for CCH ProSystem fx Knowledge Coach customers in April 2019. Primarily,…
read more
Wolters Kluwer Tax & Accounting Releases the “2019 Whole Ball of Tax” Resource
A key tool in your tax season survival kit So what is the Whole Ball of Tax (WBOT), and why should you care to have…
read more
An IP Holding Company and New Jersey: Facts Creating Nexus
The New Jersey tax court denied an intellectual property (IP) holding company’s summary judgment request regarding income tax nexus because the necessary facts were not…
read more
State Tax and Internet Data Collection: Extra Value in Customers and Users
States have made progress in taxing internet businesses from income tax to sales tax on interstate transactions, but what about the data customers and other…
read more
4 ways to up your email marketing game
In the process of updating and refining your marketing strategy for 2019, you will probably be looking for ways to make your email marketing more…
read more
FASB Proposes Improvements to Income Tax Disclosures
The FASB has issued revised proposed Accounting Standards Update (ASU), Income Taxes (Topic 740) – Disclosure Framework—Changes to the Disclosure Requirements for Income Taxes –…
read more
PCAOB Issues Guidance for CAM Rules
The Public Company Accounting Oversight Board (PCAOB) has released three staff guidance documents developed to support implementation of the new critical audit matter (CAM) requirements. These…
read more
Documentation Requirements Are Important Piece of Proposed Regs for FDII Deduction
New proposed regulations for the foreign-derived intangible income (FDII) deduction include strict documentation requirements. A recent KPMG audio conference stressed the importance of obtaining the…
read more