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SECURE 2.0 AND SMALL BUSINESSES.
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- Strategic Finance, 2023, v. 104, n. 9, p. 15
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TAX YEAR 2022 FILING ISSUES: The 2022 tax filing season has begun, and there are a few updates and issues that tax preparers should be aware of that may apply to individual taxpayers.
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- Strategic Finance, 2023, v. 104, n. 7, p. 15
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MINIMUM TAX ON BOOK INCOME.
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- Strategic Finance, 2022, v. 104, n. 5, p. 17
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TAXPAYER BILL OF RIGHTS: At the federal level, the Taxpayer Bill of Rights describes an individual's rights before the government, while at the state level, it's about limiting tax increases by the government.
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- Strategic Finance, 2022, v. 104, n. 3, p. 15
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TAXATION OF A CANNABIS BUSINESS.
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- Strategic Finance, 2022, v. 104, n. 2, p. 17
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VACATION AND HOME RENTAL.
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- Strategic Finance, 2022, v. 103, n. 11, p. 19
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TAXATION OF GIG INCOME.
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- Strategic Finance, 2022, v. 103, n. 8, p. 17
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EXCLUDING SECTION 1202 GAINS.
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- Strategic Finance, 2022, v. 103, n. 7, p. 19
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2021 YEAR-END TAX ISSUES.
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- Strategic Finance, 2021, v. 103, n. 6, p. 13
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ARPA 2021 EXPANDED TAX CREDITS: The American Rescue Plan Act of 2021 expanded the child and dependent care tax credit and the earned income tax credit for the 2021 tax year.
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- Strategic Finance, 2021, v. 103, n. 5, p. 17
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PAYCHECK PROTECTION PROGRAM LOAN DEDUCTIONS: Rather than file an amended 2020 tax return, some small businesses may be able to deduct in 2021 eligible business expenses that were paid or incurred in 2020 and related to a Paycheck Protection Program loan.
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- Strategic Finance, 2021, v. 103, n. 2, p. 18
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DUE DILIGENCE PENALTIES FOR PREPARERS: Tax return preparers need to watch out for possible penalties for failing to meet the due diligence requirements as prescribed under IRC §6695.
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- Strategic Finance, 2021, v. 102, n. 12, p. 15
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AMERICAN RESCUE PLAN ACT OF 2021: The third COVID-19 stimulus package contains tax relief for individuals for the 2020 and 2021 tax years.
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- Strategic Finance, 2021, v. 102, n. 11, p. 15
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CONSOLIDATED APPROPRIATIONS ACT, 2021.
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- Strategic Finance, 2021, v. 102, n. 10, p. 15
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TREATMENT OF INHERITED PLANS AND IRAs.
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- Strategic Finance, 2021, v. 102, n. 9, p. 17
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LIVESTOCK SOLD ON ACCOUNT OF DROUGHT.
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- Strategic Finance, 2021, v. 102, n. 8, p. 15
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IRA 2020 AND 2021 TAX ISSUES.
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- Strategic Finance, 2021, v. 102, n. 7, p. 19
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2020 YEAR-END TAX ISSUES: Most 2020 tax filings--for individuals as well as businesses--will likely be impacted by the many recent changes made to U.S. federal tax law.
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- Strategic Finance, 2020, v. 102, n. 6, p. 13
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Business Tax Planning Issues for 2021.
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- Journal of Financial Service Professionals, 2020, v. 74, n. 6, p. 39
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Retirement Income Planning Issues for 2021.
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- Journal of Financial Service Professionals, 2020, v. 74, n. 5, p. 82
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CARES ACT AND CORONAVIRUS-RELATED DISTRIBUTIONS: A key provision of the CARES Act allows tax-favored treatment for individuals who take coronavirus-related distributions from their eligible retirement plans.
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- Strategic Finance, 2020, v. 102, n. 1, p. 17
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KIDDIE TAX AND EXTENDING EXPIRED TAX PROVISIONS.
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- Strategic Finance, 2020, v. 101, n. 9, p. 16
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401(k) HARDSHIP DISTRIBUTIONS: Regulations pertaining to hardship distributions from 401(k) plans will make it easier for an employee who seeks to receive a distribution on account of an immediate and heavy financial need.
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- Strategic Finance, 2020, v. 101, n. 8, p. 15
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AIDING OR ABETTING UNDERSTATEMENT PENALTIES: Those who aid or assist taxpayers to understate their tax liability do so at their peril because there is no statute of limitations to the penalties under IRC §6701.
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- Strategic Finance, 2019, v. 101, n. 6, p. 13
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EXCESS SALT ITEMIZED DEDUCTIONS: The U.S. Treasury Department has issued guidance on the taxation of state and local tax refunds resulting from the Tax Cuts and Jobs Act.
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- Strategic Finance, 2019, v. 101, n. 4, p. 12
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BACKDOOR ROTH IRAs.
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- Strategic Finance, 2019, v. 101, n. 2, p. 13
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DEDUCTING AUTOMOBILE BUSINESS COSTS.
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- Strategic Finance, 2019, v. 100, n. 9, p. 21
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TAX PITFALLS OF FLIPPING HOUSES.
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- Strategic Finance, 2019, v. 100, n. 7, p. 16
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DEPRECIATION AND THE TCJA.
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- Strategic Finance, 2018, v. 100, n. 6, p. 18
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THE LIMITED SALT DEDUCTION: The U.S. Treasury Dept. has issued proposed regulations to negate states' legislative efforts to circumvent the new limitations on state and local property tax deductions.
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- Strategic Finance, 2018, v. 100, n. 5, p. 20
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TAXATION OF CHILDREN'S UNEARNED INCOME.
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- Strategic Finance, 2018, v. 100, n. 4, p. 16
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OPPORTUNITY ZONE LEGISLATION.
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- Strategic Finance, 2018, v. 100, n. 2, p. 16
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HOBBY GROSS INCOME AND EXPENSES AFTER THE TCJA.
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- Strategic Finance, 2018, v. 100, n. 1, p. 15
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2017 TAX-YEAR FILING ISSUES.
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- Strategic Finance, 2017, v. 99, n. 6, p. 14
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FORM 1098-T TUITION STATEMENT.
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- Strategic Finance, 2017, v. 99, n. 5, p. 15
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WHEN TO REPORT GIFTS.
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- Strategic Finance, 2017, v. 99, n. 3, p. 20
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PRIVATE COLLECTION AGENCIES ARE BACK.
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- Strategic Finance, 2017, v. 98, n. 11, p. 19
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SOFTWARE CREDIT FOR INCREASING RESEARCH ACTIVITIES.
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- Strategic Finance, 2017, v. 98, n. 9, p. 21
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THE EXPANDED PAID PREPARER’S DUE DILIGENCE CHECKLIST.
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- Strategic Finance, 2017, v. 98, n. 8, p. 17
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SELF-CERTIFICATION FOR 60-DAY ROLLOVER RULE.
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- Strategic Finance, 2017, v. 98, n. 7, p. 15
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ENHANCED CHARITABLE DEDUCTION FOR FOOD INVENTORY.
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- Strategic Finance, 2016, v. 98, n. 6, p. 16
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FORM 990 AND SCHEDULE O.
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- Strategic Finance, 2016, v. 98, n. 5, p. 16
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GAIN FROM SALE OF PRINCIPAL RESIDENCE.
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- Strategic Finance, 2016, v. 98, n. 4, p. 13
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DOL'S REVISED OVERTIME RULES.
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- Strategic Finance, 2016, v. 98, n. 2, p. 14
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INHERITED IRAs AND STATE INCOME TAX.
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- Strategic Finance, 2016, v. 98, n. 1, p. 15
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EXTENDED INVOLUNTARY CONVERSION RELIEF.
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- Strategic Finance, 2016, v. 97, n. 7, p. 13
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THE ABLE ACT.
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- Strategic Finance, 2015, v. 97, n. 5, p. 14
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APPLYING THE UNDERSTATEMENT PENALTY.
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- Strategic Finance, 2015, v. 97, n. 3, p. 14
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SUPREME COURT RULES ON MARYLAND TAX CREDIT.
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- Strategic Finance, 2015, v. 97, n. 2, p. 14
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REPORTING A FOREIGN GIFT OR BEQUEST.
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- Strategic Finance, 2015, v. 97, n. 1, p. 14
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