TAX PRO TODAY

Tax Strategy: More states enacting SALT limit workarounds

By Mark A. Luscombe       3 min read

The IRS has blessed at least one approach to getting around the TCJA limitation — the entity-level tax. Read story →

Crypto doesn’t have to enable tax cheats

By Alexis Goldstein       4 min read

The lack of tax information from major cryptocurrency platforms isn’t related to any technological limitation. It’s a design decision. Read story →

The $1 million question of higher capital gains taxes under Biden, answered

By Lynnley Browning       4 min read

A Treasury Department spokesperson gave an answer that provides clarity for advisors with affluent clients. Read story →

The growing need to streamline tax compliance

By Charles Maniace       5 min read

While states continue to develop their own rules and requirements, managing compliance remains an enormous challenge. Read story →

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Senate tax plan would boost penalty on sending profit abroad

By Laura Davison       3 min read

The plan offers the clearest picture yet of the higher levies that companies could be paying from next year. Read story →

In the blogs: Question marks

By Jeff Stimpson       3 min read

Comparing your fees; auditing climate goals; new marketing blog; and other highlights from our favorite tax bloggers. Read story →

COVID and Wayfair keep changing the state tax landscape

By Roger Russell       3 min read

Avalara's midyear update reveals a wealth of ongoing tax changes at the state level. Read story →

More high-income earners suffer ‘marriage penalty’ under Biden tax plan — but there’s a potential fix

By Lynnley Browning       5 min read

The $1 million threshold at which the 23.8% capital gains rate would nearly double has sparked questions — and a strategy for some well-paid professionals. Read story →

Oh my aching backlog: What tax pros tell clients about IRS delays

By Jeff Stimpson       5 min read

Processing delays at the Internal Revenue Service have practitioners scrambing to explain missing tax refunds. Read story →

IRS now taking applications for Compliance Assurance Process

By Jeff Stimpson       1 min read

The program helps companies resolve tax questions and issues before they file a return. Read story →

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The technology foundations of a CAS practice

Thursday, August 26, 2021 2:00 PM EDT

Client Accounting Services rely on a comfort and familiarity with technology that most other services don’t. Learn More →

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Tax planning for 2022

It’s never too early to start thinking about the end of the year, and the moves clients should make to be in the best position for the 2022 filing.  Learn More →

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ASC 842 lease accounting: 10 best practices for day two and beyond

Wednesday, September 22, 2021 2:00 PM EDT

Adoption of ASC 842 lease accounting guidance is challenging, and most companies that have worked on compliance just want to get to a finish line.  Learn More →

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