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Pandemic’s effect on workplace adds complexity to M&A valuations
Companies that have taken care of their workers, embraced technology and adjusted to a rapidly evolving marketplace have been rewarded.
Tax penalties on individuals without health insurance
Some states impose tax penalties on individuals without health insurance and reporting requirements on employers.
IRS issues procedural guidance for the new revenue recognition rules
The IRS released guidance allowing automatic accounting method changes for taxpayers to follow the final revenue recognition regulations.
Markets Moved Higher Despite Peak Concerns
July was, on balance, a good month for investors. Many broad market indexes across equity and fixed income posted positive returns.
IRS issues employee retention credit gross receipt exclusion procedure
Rev. Proc. 2021-33 allows exclusion of PPP, restaurant revitalization and shuttered venue operator grants from ERTC gross receipts test.
IRS releases 2021 limits for depreciation deductions for autos
Revenue Procedure 2021-31 lists depreciation limits for owners of passenger autos placed in service in 2021 and lessees' income inclusions.
IRS urges entities with EINs to update their information
IRS will begin issuing letters to approximately 100,000 businesses with Employer Identification Number to update their information.
IRS enhances employee retention credit guidance for open questions
Notice 2021-49 provides answers on previously uncertain issues and addresses changes implemented in the American Rescue Plan Act.
IRS proposes new regulations for mandatory e-filing
IRS proposes new regulations for mandatory e-filing of business and information returns. IRS reduces form threshold numbers.
The IRS launches new Tax Pro Account
The IRS’s new Tax Pro Account platform allows individual taxpayers to digitally approve, sign and grant authorizations to representatives.
Paid leave for employees impacted by COVID-19 in 2021
Some employers can give paid leave to employees impacted by COVID in 2021 and claim a payroll tax credit per the American Rescue Plan Act.
SBA formally withdraws loan necessity questionnaire
Small Business Administration, in light of lawsuit, notifies PPP lenders that loan necessity questionnaire is withdrawn.
Long-term rates are falling again
Yields on longer-term Treasuries have recently retreated. We examined several key factors behind the moves and what to watch going forward.
Employers face penalties on health plans under the Affordable Care Act
Employers that do not provide Affordable Care Act-compliant health coverage are in danger of being assessed IRS penalties.
Washington payroll tax for long-term care benefits effective in 2022
All employees in Washington state affected by new 0.58% payroll tax; limited opt-out period beginning Oct. 1, 2021