HOT TOPICS / INSIGHTS

Client Alerts
Hot Topics / Insights
March052018
Once Again Congress is GILTI of Compounding Tax Complexity

Lisa S. Goldman, CPA, TEP, M.Tax 03.05.2018 | Client Alert One of the central features of the Tax Cuts and Jobs Act (TCJA) passed in December 2017 is the reformation […]

March012018
Conversion of Pass-Through Entities into C Corporations: More than Just a Cut in Tax Rates

Hal Zemel, CPA, J.D., LL.M. and Nastassia Koyfman, J.D., LL.M. 03.01.2018 | Client Alert The Tax Cuts and Jobs Act (TCJA) reduced the federal corporate tax rate from 35% to […]

February222018
Federal Tax Credits Available for Employers Impacted by Hurricanes and California Wildfires

Evan Fox, J.D., LL.M. 02.22.2018 | Client Alert Certain employers rendered inoperable by Hurricanes Harvey, Irma, or Maria, and located in a federally-declared disaster zone, may be eligible to claim […]

February192018
Enterprise Risk Management — Factoring in Strategy, Performance, Environment and More

Alexander Moshinsky 02.19.2018 | Client Alert Recognizing that Enterprise Risk Management (ERM) is a constantly evolving process, COSO (The Committee of Sponsoring Organizations of the Treadway Commission) issued a new […]

February082018
FINRA Sets Its 2018 Priorities

Alexander Moshinsky 02.08.2018 | Client Alert In its 2018 Regulatory and Examination Priorities Letter, FINRA, the Financial Industry Regulatory Authority, highlighted the topics it will focus on this year. The […]

February072018
A New Landscape for Estate Planning

Scott T. Ditman, CPA/PFS 02.07.2018 | Client Alert When the Tax Cuts and Jobs Act (TCJA) was signed into law on December 22, 2017, the estate planning landscape was dramatically […]

February022018
Section 199A Pass-Through Deduction for Qualified Business Income

Joseph Most, J.D. 02.02.2018 | Client Alert New Internal Revenue Code Section 199A, created by the Tax Cuts and Jobs Act (TCJA) signed by the President in December 2017, allows […]

January252018
New Business Interest Expense Deduction Limitation is a Game Changer

Thea Kruger, J.D., LL.M. 01.25.2018 | Client Alert The newly-enacted Tax Cuts and Jobs Act (TCJA) introduced rules that potentially limit the deductibility of business interest expense. Previously, these amounts […]

January192018
Supreme Court to Hear Internet Nexus Challenge

Berdon State and Local Tax Team 01.19.2018 | Client Alert In South Dakota v. Wayfair, Inc., et al, U.S., No. 17-494, the U.S. Supreme Court has agreed to revisit a […]