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Tax

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Executive Compensation Deduction Rules Allow More Transition Relief

January 25, 2021

The IRS has finalized rules for the deduction limitation on executive compensation which was revised by the TCJA. The 2017 changes further restricted the deduction, applying it to the five top executives of large publicly held corporations, including the Principal... Read More

Untangling the Technical Podcast Bidens Tax Plan What to Expect

Untangling the Technical | Biden’s Tax Plan: What to Expect

January 20, 2021

What could a change in administration and a shift in Senate majority mean for taxes? Frazier & Deeter tax experts LeighAnn Costley and Bryce Nations discuss potential tax changes by the Biden administration. Listen now using the player below or... Read More

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Final Regulations Address RIC Shareholders, Suspended Losses

July 29, 2020

The IRS has resolved some of the issues left open under proposed passthrough deduction regulations issued last year. Final regulations under Sec. 199A provide guidance on the treatment of previously suspended losses included in qualified business income (QBI) and on... Read More

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Apple’s EU Court Decision Illustrates the Importance of Transfer Pricing

July 21, 2020

Transfer Pricing is in the spotlight again this week with the news of a win for Apple and the Irish Government in the State Aid case brought by the European Commission. With billions of Euros at stake, it is no... Read More

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Qualified Improvement Property (QIP) Deduction is Corrected Through CARES Act

May 14, 2020

As part of the CARES Act, Congress fixed a provision in the 2017 tax law in a move that has been long awaited by tax practitioners. As part of the Tax Cuts and Jobs Act Congress intended to provide a... Read More

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New Audit Guidelines: Will Your R&D Tax Credit Documentation Invite an Audit?

April 24, 2020

The Large Business & International (“LB&I”) division at the IRS examines and enforces compliance on the largest and most complex companies and tax issues. The Research & Development Tax Credit is one such tax issue, which the IRS has found... Read More

Untangling the Technical UK

Untangling the Technical | UK R&D Tax Credits – Untapped Potential

April 22, 2020

Did you know you may have cash hidden in unclaimed R&D tax credits? Mike Whitacre interviews Thomas Wells, leader in our UK R&D Tax Credit practice. Thomas Wells explains the benefits of R&D tax credits and which companies may qualify.... Read More

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CARES Act | Senate Relief Act Alert

March 24, 2020

Updated March 23, 2020 On March 19, 2020, a bill was introduced in the Senate, known as the “Coronavirus Aid, Relief, and Economic Security Act” or “CARES Act,” to further assist in the ongoing COVD-19 crisis. In addition to safety/health... Read More

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Partnership Can Deduct Worthless Interest in Family Partnership

March 12, 2020

When it comes to basic principles of federal taxation, I tell my students to start with these truths: Everything is income unless it isn’t, and nothing is deductible unless it is. In a recent Tax Court case, MCM Investment Management,... Read More

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Double Taxed on Repatriated Earnings? IRS Offers Relief

March 12, 2020

Corporations that have been paying the Sec. 965 repatriation tax may get further tax relief for those earnings. The IRS has determined that, in some circumstances, it may be appropriate to provide relief from double taxation when the same earnings... Read More

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