February 2020 Newsletter
Brian Whelen takes a look at, “IRS Issues 2020 Form W-4”. Wayne P. Naegele discusses, “Final and Proposed Regulations Address Foreign Tax Credit”. Thomas Zanata takes a look at, “Final Regulations on Calculation of UBTI Issued”.
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December 2019 Newsletter
Andy Presti announces, “Shahid Khoja has joined the firm as Tax Manager”. Annemarie Aguanno discusses, “Final Regs Revert Back to Prior Partnership Disguised Sale Rules”.Elias Koumniotes discusses, “Proposed Rules Clarifying Carried Interest Limitation Expected Early 2020, Kautter Says”.
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November 2019 Newsletter
Lisa Varela discusses, “IRS Provides Section 199! Safe Harbor for Rental Real Estate”. Steve Grgas examines, “Final Regulations on 100 Percent Bonus Depreciation Issued, Along With New Proposals”. Tracy Tasch takes a look at, “Proposed Regulations Provide Guidance on Section 382 (h) Built-in Gain and Loss Computation”.
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October 2019 Newsletter
Wayne Naegele discusses, “Advance Payment Proposed Regulations Released”. Elias Koumniotes discusses, “Eligible Partnerships Granted Extension to File Form 1065 and Schedules K-1”. Salvatore Russo takes a look at, “Final Regulations on 100 Percent Bonus Depreciation Issued, Along With New Proposals”.
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September 2019 Newsletter
Brian Whelan discusses, “100 Percent Bonus Depreciation Guidance for Certain Tax Years Allows Late Elections, Revocations”. Andy Presti takes a look at, “Proposed Regulations Classify Cloud and Digital Content Transactions”. Steve Grgas examines, “LB&I Withdraws Guidance on Cost-Sharing Arrangement Stock Based Compensation”.
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