Tag: business tax

Massachusetts Department of Revenue Issues Directive to Adopt a Sales and Use Tax Economic Nexus Rule
Massachusetts Department of Revenue Issues Directive to Adopt a Sales and Use Tax Economic Nexus Rule

On April 3, 2017, Massachusetts became the sixth state to formally adopt an economic nexus…

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New Guidance for R&D Tax Credit Payroll Offset Creates Opportunity for Small Businesses
New Guidance for R&D Tax Credit Payroll Offset Creates Opportunity for Small Businesses

Under the PATH Act of 2015, eligible small businesses may elect to utilize up to…

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Filed an Extension? R&D Tax Credit Benefits Still Available to Eligible Small Businesses
Filed an Extension? R&D Tax Credit Benefits Still Available to Eligible Small Businesses

Did your small business recently file an extension for its 2016 income tax return? If…

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Final Regulations Issued Conforming REIT Built-in-Gain Recognition Period to Five Year Recognition Period, Applicable to S Corporations
Overview of Potential U.S. Corporate Tax Reform: A Guide to the GOP House Blueprint
Overview of Potential U.S. Corporate Tax Reform: A Guide to the GOP House Blueprint

In June 2016, Ways and Means Republicans led the effort to unveil a “Better Way…

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Impending Improvements on Income Tax Disclosure Requirements under ASC 740
Impending Improvements on Income Tax Disclosure Requirements under ASC 740

Pursuant to its ongoing Disclosure Framework project, the Financial Accounting Standards Board (FASB) will issue…

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