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    Healthcare

    Foreign Companies

    Foreign Companies in the U.S. Face Unforeseen Taxes

    March 7, 2022

    Foreign companies operating in the United States may be surprised to learn they have a taxable presence for state income tax or sales tax purposes even though they may not pay any federal income tax. No PE, No Problem If... Read More

    Accounting Standards Update

    February 28, 2022

    WEBINAR Feb. 28 - Join FD Partner Mike Cheng as he discusses relevant FASB accounting updates and last-minute issues to be aware of as we wrap up 2021 YE and start 2022. Read More

    SALT ALERT: Should Your Company Make the Georgia Pass-Through Entity Election for 2022?

    February 21, 2022

    Georgia’s law has enough unique factors to cause complexity and require analysis before a company (and its shareholders/partners) should decide to make a pass-through entity election. Read More

    income tax nexus

    SALT ALERT: California Expands Income Tax Nexus Web to Catch Remote Companies

    February 17, 2022

    By Brian Strahle At this stage of our online and remote world, most businesses that sell over the Internet are engaging in one or several of the nine activities California asserts will create income tax nexus. The path of activities... Read More

    IRS Scrambles To Fix Delayed Tax Returns

    February 14, 2022

    The AICPA and other accounting organizations sent a strongly-worded letter to IRS and Treasury all but demanding that the IRS immediately grant penalty relief and suspend other compliance measures until the IRS solves its many problems. Read More

    transfer pricing

    Transfer Pricing: A Pragmatic Approach

    January 26, 2022

    Learn about a pragmatic and cost-effective approach for Transfer Pricing planning, benchmarking and documentation for U.S.-based Multinational Companies (MNCs) from Frazier & Deeter’s Global Transfer Pricing team. Read More

    S Corp

    Audit Reporting for Private Entities

    January 25, 2022

    In May 2019, the AICPA issued Statement on Auditing Standards (SAS) No. 134, Auditor Reporting and Amendments, Including Amendments Addressing Disclosures in the Audit of Financial Statements. Read More

    Employee Retention Credit for Employers Avalible

    January 17, 2022

    Employers that took steps to get the employee retention credit for the 4th quarter of 2021 got a rude awakening when Congress retroactively took it away. Read More

    retirement plans

    New Law Require Distributions From Retirement Plan

    January 17, 2022

    Under the tax law, retirement plan participants and IRA owners who have reached age 72 must take payments, called required minimum distributions (RMDs), out of their plan accounts each year. The first required distribution must be made by April 1... Read More

    third-party payment

    Third Party Payment Threshold Of $600 Goes Into Effect

    January 17, 2022

    Third-party payment networks will be required to send business users Form 1099-K for transactions that equal $600 or more in the aggregate. Read More

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