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    Corporate Tax

    1099s Required for 2022 Tax Year

    December 1, 2022

    Taxpayers earning income from selling goods or providing services may receive a Form 1099-K, Payment Card and Third-Party Network Transactions, for the first time in early 2023, when the 2022 forms are due. The requirement to file Forms 1099 have... Read More

    Senate Passes Inflation Reduction Act

    August 24, 2022

    A major tax, climate change and healthcare bill passed the Senate in a rare Sunday session on August 7 on a strict party line. The Inflation Reduction Act of 2022 won approval on a 51-50 vote, with all Democrats voting... Read More

    bank account reporting

    Increase in Federal Tax Revenue Drives Record Budget Surplus

    May 13, 2022

    The Treasury Department reported a surprise federal budget surplus of $308 billion for April 2022. Learn more about it and it's implications. Read More

    S Corps Reporting International Tax On Forms K-2 And K-3

    March 14, 2022

    The IRS now is providing a K-2 and K-3 filing exception for the tax year 2021. Read more to see the qualifications. Read More

    IRS Targets Partnership Losses In New Compliance Campaign

    March 14, 2022

    The IRS has announced a new campaign to crack down on partners who deduct losses that may exceed the basis in their partnership interest. The Partnership Losses in Excess of Partner’s Basis Campaign is part of a larger effort by... 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

    VF Holdings Owes $505 Million Tax Bill

    February 14, 2022

    Lee, Wrangler, Nautica, Vans, and North Face are iconic apparel brands, all owned by VF Holdings through its numerous acquisitions. The company also acquired Timberland Co. in 2011, doubling its global footwear business. That merger, however, has resulted in a... 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

    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

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