Posts by Jerry Mahan

Tax Reform Moving Expense and Depreciation Changes
Tax Reform: Moving, Expense and Depreciation Changes

Last month, the IRS released Notice 2018-42 which provides information to taxpayers and employers about…

Read More
State and Local Tax Deductions Post Tax Reform
State and Local Tax Deductions Post Tax Reform

The IRS recently issued Notice 2018-54 which states that forthcoming regulations will address the deductibility…

Read More
The College Landscape After Tax Reform
The College Landscape After Tax Reform

College students and their parents dodged a major bullet with the Tax Cuts and Jobs…

Read More
Building an On Off Switch Into Your Estate Plan
An On/Off Switch for Your Estate Plan

When planning your estate, there can be tension between estate tax planning and income tax…

Read More
US Taxation of Foreign Nationals
U.S. Taxation of Foreign Nationals

Foreign nationals are taxed in the U.S. based on a variety of factors - treaties,…

Read More
Agreement on Tax Reform - Impact to Individuals
Agreement on Tax Reform – Impact to Individuals

A PDF version of this article is available for download. On Friday, December 15, a…

Read More
House and Senate Reach Tax Reform Compromise
House and Senate Reach Tax Reform Compromise

On December 13, 2017, House and Senate Republicans reached a compromise on tax reform legislation,…

Read More
Senate Passes Its Version of Tax Reform
Senate Passes Its Version of Tax Reform

In the very early hours of Saturday morning December 2, 2017, the Senate passed its…

Read More
2017 Year-End Tax Planning For Individuals
2017 Year-End Tax Planning For Individuals

A PDF version of this article is available for download. Individual income taxes, whether paid…

Read More
Individual Income Tax: How the House & Senate Tax Reform Proposals Stack Up
Individual Income Tax: How the House & Senate Tax Reform Proposals Stack Up

On November 16, the House of Representatives passed their tax reform proposal, the “Tax Cuts…

Read More