Category: Tax

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State Tax Exposure for Financial Institutions

As a result of federal tax reform and the lowering of federal corporate and individual…

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IRS Proposes Regulations Limiting Public Company Deductions for Executive Compensation Over $1 Million

New IRS proposed regulations provide new info regarding executive compensation for privately held companies that are…

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2020 Payroll Tax Highlights

Payroll tax items for employers in 2020, including due dates and best practices to keep…

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Best of MFA Insight Articles 2019
Negative Tax Basis Delayed
Tax Basis Reporting Requirements Delayed

On December 9, 2019, the IRS issued Notice 2019-66, which provides that partnerships required to…

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Sending out Packages
Remote Sellers Assessed Sales Tax for Pre-Wayfair Periods

In the wake of the U.S. Supreme Court’s 2018 decision in Wayfair, every state that imposes…

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2019.12.06_Business_Roundup
Year-End Tax Planning Opportunities: Roundup for Businesses

The New Year is just around the corner but there is still time left for…

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Year-End Tax Planning Opportunities: Roundup for Individuals

Despite the litany of holiday emails and advertisements, December isn’t over yet, and that means…

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Individual Tax Planning Tip: Use Donor-Advised Funds to Plan Charitable Donations

As individuals look for year-end planning opportunities to see benefits on their 2019 taxes, one…

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2019 Year-End Tax Planning for Businesses

All businesses seek to reduce costs, and year-end tax planning presents the chance for significant…

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