Safe Harbor for SALT Credit
IRS issued final regs (T.D. 9864) reiterating if a taxpayer receives or expects to receive a state or local tax…
5 Lessons Learned From the 2018 Tax Season
Updated October 15, 2019 Now that the extended deadlines have passed for 2018 returns, we can take a moment to…
Tax and the Kentucky Derby
A Horse Named Tax Of the three Triple Crown races, the Kentucky Derby is the most well-known, highest attended, and…
Top Trends in Continuing Professional Education for 2019
Top Trends in Continuing Professional Education for 2019 Continuing professional education is a necessity for individuals who have…
Section 199A Q&A with Tax Expert, Mike Tucker
Mike Tucker is a leading author for Surgent CPE, writing and presenting on a variety of incredibly valuable topics for…
Section 199A Deduction: 2019 Tax Year Implications for Real Estate, Service Businesses and Partnerships
Section 199A Deduction: 2019 Tax Year Implications for Real Estate, Service Businesses and Partnerships The Section 199A deduction was rolled…
Final Section 199A IRS Regulations Propose Safe Harbor for Rental Real Estate
As you probably are aware, final regulations were issued January 18, 2019 implementing the new Qualified Business Income (QBI) deduction…
The Section 199A Deduction for “In-Between” Taxpayers
The rollout of the Section 199A deduction has been cause for celebration for many businesses and business owners, but the…
The Far Reaching Impacts of New Code Subsection 263A(i)
New code subsection 263A(i) excludes a company whose average gross receipts do not exceed $25,000,000 from IRC 263A. I don’t…
I feel like I should say something…ASU No. 2016-14
We’ve all been there. In a meeting to discuss a significant change that is occurring we sense that we should…