HOT TOPICS / INSIGHTS

Client Alerts
Hot Topics / Insights
August152019
GDPR One Year in – Here to Stay and More to Come

Alexander Moshinsky, CPA 8.15.19 | Client Alert The General Data Protection Regulation (GDPR) of the European Union (EU) has been in effect for a little over a year — enforcement […]

August122019
Is the IRS Feeling GILTI? New Guidance and Potential Relief: Part 3

Lisa Goldman, CPA, TEP, M. Tax and Rebeccah Fontaine, J.D., LL.M. 8.12.19 | Client Alert Part 3 – Mechanics of GILTI – Coordination with Existing Rules In our concluding alert […]

August082019
Is the IRS Feeling GILTI? New Guidance, Potential Relief: Part 2

Lisa Goldman, CPA, TEP, M. Tax and Rebeccah Fontaine, J.D., LL.M. 8.8.19 | Client Alert Part 2 – High-Tax Exclusion In our ongoing examination of new IRS guidance on Global […]

August062019
Is the IRS Feeling GILTI? New Guidance, Potential Relief: Part 1

Lisa Goldman, CPA, TEP, M. Tax and Rebeccah Fontaine, J.D., LL.M. 8.6.19 | Client Alert Part 1 – Treatment of Domestic Partnerships at the Partner Level The IRS recently released […]

July242019
FASB Proposal Would Defer a Host of Effective Dates

Grace Singer, CPA 07.24.19 | Client Alert The Financial Accounting Standards Board, at a July 17, 2019 meeting, proposed giving a wide array of entities more time to adhere to […]

June042019
NYC Employers – Are you Prepared for the Anti-Sexual Harassment Training Deadline?

6.04.19 Among Mayor Bill de Blasio’s legislative changes is the Stop Sexual Harassment in NYC Act targeting sexual harassment in the workplace. The Act increased the statute of limitations from […]

May202019
The Impact of New Guidance on Qualified Opportunity Zones

Naya Pearlman, J.D., LL.M. 5.20.19 | Client Alert This article is an update on new developments related to qualified opportunity zone legislation.  By way of background, the 2017 Tax Cuts […]

April102019
New York State Budget – What You Need to Know

Wayne K. Berkowitz, CPA, J.D., LL.M. and Sunday L. Vanderver, J.D., LL.M. 4.10.19 | Client Alert The New York State Assembly and New York State Senate passed the Budget Bill […]

February072019
Becoming Less Valuable: S Corporation “Reasonable Compensation” in Light of IRC 199A

Evan Fox, J.D., LL.M. 02.07.19 | Client Alert Under Internal Revenue Code (IRC) Section 1366, shareholders of S Corporations report their share of net income as if it were directly […]