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Latest Tax Alerts

Check out the latest tax alert section of our website, full of links and articles for professional and personal tax news. Read More

Client News

Angélique Kidjo Wins Best World Music Album for ‘Celia’. Read More

Final Regulations Issued on CFC Related Person Rules, Active Trade or Business Exception

Final regulations provide rules on the attribution of ownership ... Read More

Hopes for Year-End Tax Extenders Package Appear Dwindling

Hopes for a year-end tax extenders package appear to be dwindling on Capitol Hill. ... Read More

IRS Releases Final and Proposed BEAT Regulations

The IRS has issued final and proposed regulations implementing the base erosion and anti-abuse tax ... Read More

New Rules Proposed on Charitable Contribution Related to SALT Benefits

The IRS has released new proposed rules related to charitable contributions made to get around the ... Read More

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IRS Issues 2020 Form W-4

By: Brian Whelan, CPA, Partner


Brian Whelan, CPA, PartnerNot all employees must complete the 2020 Form W-4. The IRS has designed the withholding tables to work with both the 2020 Form W-4 and prior year forms.

To learn if you can benefit from completing the new W-4 form Click here.

Final and Proposed Regulations Address Foreign Tax Credit

By: Wayne Naegele, CPA, Senior Partner


Wayne Naegele, CPA, Senior PartnerThe IRS has issued highly anticipated final regulations on the significant changes made to the foreign tax credit rules by the Tax Cuts and Jobs Act (TCJA) ( P.L. 115-97). The final regulations retain the basic approach and structure of the 2018 proposed regulations ( NPRM REG-105600-18). The final regulations also eliminate deadwood, reflect statutory amendments made prior to TCJA, and update expense allocation ... Read More

Final Regulations on Calculation of UBTI Issued

By: Thomas Zanata, CPA


Thomas Zanata, CPAThe IRS has released final regulations that present guidance on how certain organizations that provide employee benefits must calculate unrelated business taxable income (UBTI) under Code Sec. 512(a).
Organizations that are otherwise exempt from tax under Code Sec. 501(a) are subject to ... Read More


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