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Emma Slack-Jorgensen
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IRS Issues Detailed Guidance on How Payroll Tax Deferral Plays Into W-2 Reporting
The Trusted Professional
The IRS has created a new web site all but unworkable that the employee would be the one An employer that deferred the…
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Regulatory Roundup - Oct. 27-Nov. 2
The Trusted Professional
AICPA AICPA and 11 Additional Organizations Support Bill That Protects Public Service on State Licensing Boards The American…
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Firms Increasingly Keeping Board Members Whom Shareholders Had Voted to Remove
The Trusted Professional
Shareholder votes are meaning less and less when it comes to board composition, as a growing number of companies are reacting…
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Whoever Wins Election, Tax Code Unlikely to Remain the Same
The Trusted Professional
CBS News currently capped Tax Policy Center, The Foundation for Accounting Education has several courses coming up that…
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Demystifying Tax Insurance
Tax Reform
Tax planning can be complex. It must balance tax efficiency with all other elements of financial planning required to meet a…
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Final Regs. on Deduction of Administration Expenses of Estates and Non-Grantor Trusts
Estate Taxation
On September 16, 2020, the U.S. Department of Treasury (“Treasury”) and the IRS released final regulations on the…
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Final Regulations Applying the High-Tax Exclusion to Global Intangible Low-Taxed Income
State Taxation
The IRS recently issued final and proposed IRC section 951A regulations relating to the treatment of “high-taxed” global…
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Remote Workers Beware: Potential Double Taxation Under the Convenience Rule
State Taxation
As the realities of COVID-19 are setting in, telecommuting arrangements have emerged as part of the new normal. A recent…
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FASB Proposes Clarifying That Derivatives Are Within Scope of Rate Reform Guidance
The Trusted Professional
The Financial Accounting Standards Board exposure draft recently approved guidance the rate became suspect alternative…
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