Newsletter 2021

Effect of Delayed Filings on Statute of Limitation (click here)

Journal of Accountancy January 1, 2021

Tax Penalty Relief Amid the Pandemic (click here)

Journal of Accountancy February 1, 2021

Tax Provisions in the Year-End Coronavirus Relief Act (click here)

Journal of Accountancy March 1, 2021

Dropping the Curtain on Entertainment Deductions (click here)

Journal of Accountancy March 1, 2021

American Rescue Plan Act Enacts Many Tax Provisions (click here)

Journal of Accountancy May 1, 2021

A Practical Guide to Economic Nexus (click here)

Journal of Accountancy June 1, 2021

Time To Opt In for An IP PIN ? (click here)

Journal of Accountancy June 1, 2021

Planning for Education Expenses Amid Change (click here)

Journal of Accountancy July 1, 2021

Medicare's Tricky Rules on HSAs After Age 65 (click here)

Journal of Accountancy July 1, 2021

When Is Food and Drink "Provided by A Restaurant" ? (click here)

Journal of Accountancy July 1, 2021

Export Tax Incentives: The Effect of Potentially Rising Tax Rates (click here)

Journal of Accountancy August 1, 2021

IRS Issues ERC Guidance for Second Half of 2021 (click here)

Journal of Accountancy November 1, 2021

Safe Harbor for ERC Gross-Receipts Test (click here)

Journal of Accountancy November 1, 2021

Qualified Sick and Family Leave Wage Reporting (click here)

December 1, 2021

Rules for QIP Under FDI and GILTI (click here)

Journal of Accountancy December 1, 2021

ESG Offers Growth Opportunities for 2022 (click here)

Journal of Accountancy December 1, 2021

Business Tax Quick Guide - Tax Year 2021 (click here)

Journal of Accountancy December 1, 2021