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FinCEN Compliance – Summer 2023 BE-12 Reporting and Beneficial Ownership Reporting beginning 2024

IRS Commits to Increased Transfer Pricing Enforcement: Are You Ready?

Disputing the IRS Dishonored Check Penalty

Residential Energy Credits Offer Significant Tax Savings

Planning an Exit: Decreasing Risk and Protecting Assets

The Employee Retention Credit – Recent IRS Efforts to Monitor and Enforce Compliance

2022 False Claims Act Recoveries

Section 174 Accounting Method Change

Southeast Middle-Market M&A Newsletter Q4 2022

IRS Information Return Penalties: Understanding and Disputing IRS Notice 972CG

IRS Issues Notice Providing Guidance for Prevailing Wage and Apprenticeship Requirements

100% Bonus Depreciation for Aircraft Purchases About to End

Southeast Middle-Market M&A Newsletter Q3 2022

Transfer Pricing in Inflationary Times

New IRS Penalty Relief For Certain Late Filing Penalties

Inflation Reduction Act’s Impact on the Research and Development Tax Credit

ASU 2021-08 Accounting for Deferred Revenue: Frequently Asked Questions

Georgia Extends Conservation Tax Credit

How Outsourced Accounting Can Help You Successfully Navigate the Current Economic Landscape

Inflation Reduction Act of 2022 Bill Passed; Learn More About How it Could Affect Your Taxes

How Does Inflation Impact the Value of Your Business?

Small Businesses Urge Congress for Sales Tax Simplification and Uniformity in a Post-Wayfair World

Southeast Middle-Market M&A Newsletter Q2 2022

Inflation Reduction Act of 2022: How Proposed Changes Could Affect Your Taxes

IRS International Tax Penalties: How to Stay Compliant & Avoid Fines

Superfund Chemical Excise Tax Reinstated

IRS Updates Standard Mileage Rate for Businesses

Do You Need to File Gift Tax Returns? Avoid These Common Mistakes

Investment Interest Expense: Deductible or Not?

Implementing New Lease Standards in Private Companies

1202 Stock: What Is It and How Can It Save Me Money?

SECURE Act 2.0 Enhances Retirement Benefits

The Evolution of Digital Transformation and Automation

State & Local Tax Considerations: Leveraging Automation and Navigating a Remote Workforce

Stark Law Regulations Return for Healthcare Professionals

IRS Proposed Regulations Address Anti-Clawback Provision

New Law Introduces Consolidated Filing Election in Georgia

How Can Switching to the LIFO Inventory Method Benefit Your Business?

The Benefits of Implementing Zero Trust Security

Southeast Middle-Market M&A Newsletter Q1 2022

How to Mitigate IRA Distribution Late Penalties

New Georgia Bill Provides Historic Income Tax Cut

One-Time Individual Georgia Income Tax Refund in Route for Taxpayers

Details Released for Green Book Tax Proposals

It’s Time to Track Section 174 Research and Development (R&D) Expenses – Interplay with the R&D Tax Credit

Digital Assets and Noncash Considerations

Court Invalidates Micro-Captive Reporting Requirements Under Notice 2016-66

IRS Inflation Adjustments for 2022 Tax Returns

Late Response Options in IRS Penalty Cases

How to Leverage Inventory Cost Management to Improve Profitability

Private Companies Officially on the Clock to Implement New Lease Standards

Congress Incentivizes Restaurant Purchases with Temporary 100% Deduction for Business Meals

Accounting for Deferred Revenue under ASU 2021-08

Beware Increasing Business Interest Deduction Limits

2021 False Claims Act Recoveries

Tax Obligations of a Digital Pioneer

Tax Planning for Retirees

Accounting for the Pace of Change in 2022

There’s Still Time to Claim the Employee Retention Credit

A Closer Look at §179D and §45L

Southeast Middle-Market M&A Newsletter Q4 2021

Understanding the Benefits of Georgia’s SALT Cap Workaround

Legal Fees and Transaction Costs Deductions for Tax Purposes

Top 3 Specialty Tax Money-Saving Opportunities for 2022

PPP Tax-Exempt Income Timing Guidance Issued

Individual Tax Planning for 2021 under Build Back Better Act

Restaurant Revitalization Fund Reporting Requirements

Boost Cash Flow with a Cost Segregation Study

Pass-Through Entity Reporting Requirements for 2021 Tax Year

Managing Cash Flow and Disruptions in Construction

Southeast Middle-Market M&A Newsletter Q3 2021

Late Response Options in IRS Examinations (Audits)

Repaying Deferred Payroll Taxes – December 31 Deadline

Tax Benefits for Employer-Provided Child Care

Georgia Senate Bill 185 Widens Interpretation of Tax Codes

5 State and Local Tax Factors You Should Examine in 2022

Infrastructure Investments and Jobs Act’s Impact on the ERC and Cryptocurrency Reporting

2021-2022 Tax Guide

DFK International’s Transfer Pricing Handbook for 2021

New Requirements for Refunds on Research Credit Claims

Employee Retention Credit for Recovery Startup Businesses

What to Know about eSports and Taxes in Georgia in 2021

How to Price Imports from Related Parties

Late Response Options in IRS Affordable Care Act Cases

Successfully Transition Ownership by Knowing Your Options

Tax Proposal Could Bring Sweeping Changes to Estate Planning

Is Now the Time to Expatriate? Long-Term Implications of the Biden Tax Reform Plan for High Net Worth Families

5 Accounting Questions to Ask when Starting a Construction Company

Employee Retention Credit Update for the Restaurant Industry

Summary of Democratic Tax Proposals as of September 14, 2021

3 Tax Considerations for Clients Selling Their Business

Understanding and Responding to IRS Math Error Notices

Research Costs are a Good Thing. Right?

Filing Obligations for Flow-Through Entities with International Attributes

The American Rescue Plan & COVID-19 Vaccination Tax Credits

An Early Look at the Infrastructure Investments and Jobs Act

eSports, the Olympics and Taxes

Provider Relief Fund Clarity Needed for Healthcare Providers

Robinhood’s IPO Filings Highlight Risks Faced by Investors

Updated Coronavirus Tax Relief Guidance from Georgia DOR

4 Ways to Respond to Late IRS Notices

Hiring Bennett Thrasher for a Georgia Film Tax Credit Audit

Capturing Deductions in Puerto Rico for Related-Party Payments

3 Causes of Delayed Construction Economic Recovery and How to Protect Your Business

Key Changes of the NY Budget Bill for Individuals and Businesses

Sales Tax Economic Nexus Law Update – Where Are We Now?

Green Book Tax Proposals Include Large Potential Changes to U.S. Tax System

Build a Winning Team and Achieve Your Business and Personal Goals

Prepare for the 5 Ds and Exit Your Business on Your Terms

Understanding the Federal Employee Retention Credit and Recent Changes to the Program

New 1099-K Reporting Requirements Will Impact Reporting for the Gig Economy

The Construction Company Guide to Risk Management

How to Navigate the IRS’s Automated Underreporter Program

Three Numbers You Need to Know and Manage to Meet Your Goals

SBA Announces May 3rd Opening of Restaurant Revitalization Fund Application Portal and Provides Guidance for Grant Applicants

IRS Issues Alert on Abusive Micro-Captive Insurance Arrangements

COVID-19’s Impact on Goodwill Impairment Assessments

The Virtual Currency Question is Front & Center in 2020

Paycheck Protection Program Extended Through May 31st

Nexus and Withholding Considerations for Employers with a Remote Workforce

Considerations for Estimating Company-Specific Risk

2020 False Claims Act Recoveries

A Five-Step Process for Value Chain Analysis

Health Savings Accounts: Benefits and Potential IRS Pitfalls

GILTI High Tax Exception Considerations

IRS Extends the Tax Filing Deadline for Individuals to May 17

Could You Benefit from IRC Section 1202 and the Sale of Qualified Small Business Stock?

M&A Insights: Immunizing Your Deal from COVID-19 Disputes

Restaurant Owners to Benefit from The American Rescue Plan Act of 2021

American Rescue Plan Act Signed into Law Authorizing a Third Round of Direct Payments to Individuals

Spike in Cryptocurrency Market Value Fuels IRS Crackdown and Privacy Debate

SBA Clarifies Need Assessment for Second Draw PPP Loans and New Rules for Schedule C Filers

IRS Explains How PPP Loan Borrowers Can Qualify for 2020 Employee Retention Credits

The Employee Retention Credit Offers Additional Relief for Restaurant Owners

Texas Amends its Service Revenue Sourcing Rules

Economic Outlook and Opportunities for Manufacturers

Latest Changes to PPP Loan Program Designed to Assist Self-Employed and Smaller Businesses

The First Step in Fighting and Managing Cybercrime is to Assess Your Company’s Technology

The Consolidated Appropriations Act 2021 Provides COVID Relief from Partial Plan Terminations

The Affordable Care Act and How to Stay Compliant

The Value of an Advisory Board and its Role Supporting a Business’s Exit Planning

What’s in a Multiple?

New 1099 Reporting Requirements for Payments to Independent Contractors/Nonemployee Compensation

ASU 2016-02 (Leases) – Key Components and Important Considerations

2021 Consolidated Appropriations Act: Tax Provisions and Impact

Tax Planning for California’s Temporary NOL Deduction Suspension and Business Tax Credit Limitation

COVID Relief Package Expands the Employee Retention Credit, Permits Full Expensing of Business Meals and Extends Charitable Giving Incentives

COVID Relief Package: Summary of Key Provisions Related to the Paycheck Protection Program

Remote Employee Nexus Relief

Uncertainty Complicates 2020 Year-End Tax Planning

SBA Explains Loan Necessity Questionnaires in Updated PPP FAQs

IRS Guidance Sanctions SALT Cap Workarounds Using Entity-Level Taxes on Passthroughs

IRS Doubles Down on Non-Deductibility of Expenses Paid with Forgiven PPP Loan Proceeds

2020-2021 Tax Guide

SBA Intends to Request Loan Necessity Questionnaires from Large PPP Borrowers

2020 Presidential Election Impact on Tax Policy

Georgia Film Tax Credits for Individuals

Number of COVID-19 Business Interruption Lawsuits Spikes, Insurers Racking Up Early Wins

SBA Clarifies Deferral Period for PPP Loans

SBA Introduces Streamlined PPP Loan Forgiveness Application

SBA Releases Guidance on Ownership Changes for PPP Borrowers

How Schools Can Smoothly Transition to Virtual Learning this Fall

Fighting IRS Penalties: Mitigating the Delinquency and Failure-to-Pay Penalties

Important Takeaways for Single Audits Under the CARES Act

How Nonprofits Can Use Virtual Fundraising During the Coronavirus Crisis

COVID-19 and Construction Firms: Proactive Strategies to Navigate the Crisis

Guidance on Payroll Tax Deferral Leaves Remaining Questions and Concerns

How to Tackle Your Exit Plan During COVID-19

Secretary Mnuchin Aims to Delay Implementation of Digital Tax on Multinational Corporations

2020 Estate Planning Update

Employees and Contractors: The Cost of Proper Classification

Georgia Governor Signs Legislation, Modifies State’s Entertainment Tax Credit

PPP Loan Forgiveness and its Impact on R&D Tax Credits

IRS to Increase Audits of Wealthy Taxpayers

Red Flags That Can Trigger an IRS Business Audit

The Importance of Establishing a New Domicile for Tax Purposes

Using F Reorganization Strategically in Mergers & Acquisitions Transactions

Investment Interest Expense: Deductible or Not?

SBA Permits Borrowers to Apply Early for PPP Loan Forgiveness

IRS Expands Mandate to Increase Electronic Tax Filing

Understanding COVID-19’s Impact on Fair Value Measurements

SBA Releases New PPP Loan Forgiveness Applications

Trump Signs PPP Flexibility Act, Provides Greater Flexibility to Use Loan Funds

Research & Development Tax Credits: What You Need to Know

Payroll Tax Compliance: What Employers Need to Know

New PPP Loan Forgiveness Application Provides Flexibility in Calculating Loan Forgiveness

Business Continuity – A New Perception

Communicating During a Pandemic

SBA Issues Additional Guidance on PPP Loans Favorable to Select Employers

The IRS Confirms No Tax Deduction for Expenses Resulting in PPP Loan Forgiveness, but Will Notice 2020-32 Be the Final Word?

Five Action Steps for Funded Startup Companies to Navigate the COVID-19 Crisis

The Bureau of Economic Analysis U.S. Direct Investment Abroad: 2019 Forms BE-10 Surveys

Do You Need to File Gift Tax Returns? Avoid These Common Mistakes

Applying an Old Statute During the COVID-19 Pandemic

Employee Retention Credits Under the CARES Act

Smart Money Tips for Business Owners

Time to Consider Goodwill Impairment?

Planning for What’s Next

M&A Insights: Recalibrating Your Approach to M&A as a Result of COVID-19

IRS Clarifies How Payroll Tax Deferral Works

IRS Provides Comprehensive Relief to Taxpayers

CARES Act Provides Relief to Nonprofits During COVID-19 Crisis

U.S. Department of the Treasury FAQs

SBA Releases New Paycheck Protection Program Guidance

How Nonprofits Can Remain Resilient Through COVID-19 Crisis

Tax Season Filing Update: IRS Affirms Postponement of April 15, 2020 Filing Deadline

The CARES Act: Summary of Tax Provisions

Coronavirus Aid, Relief and Economic Security (CARES) Act

Disaster Relief Resources for Business Owners

U.S. Construction Market Disrupted by the Coronavirus Pandemic

5 Steps to Business Continuity During the Coronavirus Pandemic

Family First Coronavirus Response Act

Breaking News – April 15 Filing Deadline Extended to July 15

A Warning About Phishing Emails

State & Local Taxation: A Two Year Survey

Excess Business Loss Rules May be Unfavorable

The 2020 Construction Outlook Survey Results: Talent, Technology and Tactics

The Power of Negotiation When it Comes to Relocating Your Business

How a Strategic Exit Plan Benefits You and Your Business

A Closer Look at Recent Updates to §179D and §45L

The SECURE Act Modifies Several Retirement Plan Requirements

2019 Tax Law Change Update: Highlights of Spending Package’s Tax Law Changes

What’s Adequate Risk Distribution After Recent Trilogy of Captive Tax Cases?

How to Navigate the New Lease Accounting Adoption Process

10 Tips for a Successful Internship

Appealing an IRS Decision

FASB Announces Official Deferral of Lease Accounting Standard for Private Companies

4 Key Takeaways from Ben Miller’s Presentation on Transfer Pricing

Considerations for Contractors Implementing the New Revenue Recognition Standard (ASC 606)

Increase the Value of Your Business for a Successful Exit

Changing Rules in Taxation of Digitalization of the Economy

Acquisition and Retention of Qualified Construction Employees

Overcoming Obstacles in Business Exit Planning

You’ve Received an Unsolicited Offer for Your Business — Now What?

Understanding IRS Letters and Notices

Increasing Business Value through Proactive Due Diligence

IRS Guidance Clarifies Elimination of the Qualified Transportation Fringe Benefit Deduction

James Pickett Offers Tips on Mitigating the Delinquency, Failure-to-Pay, and Failure-to-Deposit IRS Penalties

Additive Manufacturing Has Many Tax and Accounting Implications

Manufacturers Should Adopt the New Revenue Recognition Standards

The Pros and Cons of Compensating Not-for-Profit Board Members

ASU 2016-02 (Leases) – Key Components and Important Considerations

Is Your Not-for-Profit Organization Accurately Reporting In-Kind Donations?

IRS LB&I Division Launches New Transfer Pricing Compliance Campaign

Four Questions You Should Ask Your Accountant

Planning for that Next Chapter

Georgia Construction Outlook Survey: Construction Labor Shortage Increasingly Severe as Backlogs Grow

M&A Insights: Till Debt Do Us Part

The Captive Insurance Tax Landscape in 2019

Protect Yourself Against Phishing & Spoofing

Top Three Tax Issues Impacting Private Equity Firms

Georgia Law Makes Payroll Tax Credits Transferable

Bennett Thrasher and LEA Jointly Release Third Annual National Manufacturing Survey Results

IRS Shutdown Update – Tax Refunds Will Be Paid During the Government Shutdown

Sales Tax Economic Nexus Applies to All Businesses, Not Just E-Commerce

IRS Shutdown Information

2018-2019 Tax Guide

M&A Insights: Net Working Capital Peg in a Round Hole

Employer’s Credit for Paid Family and Medical Leave

Top 5 Impacts of ASC 606 on Manufacturing Companies

Benefits of QuickBooks Online

IRS Gives Taxpayers A Break on Meal Deductions

IRS Issues New Roadmap for Transfer Pricing Examinations

The Similarities and Differences between a Bookkeeper and an Accountant

Sales Tax Economic Nexus: Is Your Business Prepared?

Qualifying ERP Implementation for the R&D Tax Credit

Taxpayers Receive Much Needed Guidance on New 20 Percent “Pass-through” Deduction

Tax Return Due Dates Reminder

M&A Insights: The Quality of Earnings Playbook

3 Reasons Recurring Revenue is a Good Idea

Owners Should Consider Private Equity as an Exit Option

Owners Need to Plan Strategically when Leaving Business to the Next Generation

New Sales Tax Nexus Standard: South Dakota V. Wayfair, Inc.

Deductibility of Meals & Entertainment Expenses under the Tax Cuts and Jobs Act

Georgia Rural Hospital Tax Credit Program

The Tax Cuts & Jobs Act Influences Business Valuation

Qualified Opportunity Zone Investments

Restaurant Industry ASC 606 – The Initial Results are Here!

What to Expect During an IRS Audit

ASC 606 – The Early Results are In!

Is Bitcoin Worth Considering as a Payment Method?

Seven Common Tax Questions Facing Bloggers

5 Common Bookkeeping Pitfalls — and How to Avoid Them

Handling IRS Notices and Letters

Lemonade, Drones & Cyber Business Interruption

Fraudulent Tax Refund Scam

New Georgia Tax Legislation: Some Important & Consequential Changes

The Era of Compliance Effectiveness is Upon Us

Peter Stathopoulos Provides Insight on Atlanta’s Amazon HQ2 Opportunity

Highlights of the New Tax Reform Legislation for Restaurant Owners

Technology Companies Beware – Research and Experimentation Expenditures

Investment Interest Expense: Deductible or Not?

5 Tips To Prevent Employee Theft

OIG’s Compliance Program Effectiveness Resource Guide: Takeaways for AKS and Stark Law Risks

New Tax Legislation: Top Ten Action Items & Some Observations

Best Practices for Business Interruptions Related to Hurricanes

Chad Graves Discusses Technology and Analytics in CFMA’s Bottom Lines Newsletter

Volkswagen, A Cautionary Tale

Transfer Pricing Simplification Measures – The Simple, Often Smarter Approach

Non-Cash Charitable Giving Opportunities

IRS Hurricane Relief Alert

Two Important Sales Tax Developments You Need to Know About

New Guidance For the R&D Tax Credit You Need to Know About

Changes to Film Tax Credit Regulations Impact Georgia Entertainment Industry

Significant IRS Rule Changes to Partnership Audit Process

R&D Tax Credits: Common Myths

MAP – The Tool You Need to Navigate Business Risk in the Global Economy

How can Startups Benefit from a R&D Study?

Georgia Construction Outlook Survey: 86 Percent of Respondents Project Revenue Increase Over Prior Year

Brian Hamm Shares Revenue Recognition Guidance for Startups

Trump Tax Proposal Update

United Nations Issues 2017 Transfer Pricing Manual

Stephen Bradshaw Discusses Three Tax Credits Georgia Restaurants Should Know

Zack Leder Shares Tips for Successfully Navigating Tax Season

LB&I Launches Compliance Campaigns Targeting Transfer Pricing

Michael Thrasher Provides Tips for Making the Best of Busy Season

Georgia Department of Revenue Increasing Random Audits of Entertainment Tax Credits

Betsi Barrett Discusses How Manufacturers Can Benefit From R&D Tax Credits

Passive Foreign Investment Companies

FASB Declares that Step 2 Goodwill Impairment Analysis Not Required

Watch Out for Intuit Phishing Scams

Stephen Bradshaw Discusses Georgia Tax Credits for Start-Ups

FASB More Clearly Defines Business Combination

European Scrutiny Leading to Transfer Pricing Uncertainty

What’s New? Tax Law Changes That Could Affect Your 2016 Return

Employer-Provided Child Care Tax Credit

Tax Considerations before Buying/Selling a Restaurant

2016-2017 Tax Guide

Prospects for US Tax Reform

International Fraud Awareness Week – The Case of Crazy Eddie

An Insider’s Look into Doing Business in Europe

Can You Put a Dollar Amount on Your Company’s Cybersecurity Risk?

Five State Tax Issues Every Buyer, Broker and Seller Needs to Know About

New IUS Regulations for R&D Tax Credit

Transfer Pricing Value Chain Analysis in 5 Steps

Prepping the Princess for the Party: Is Your Business Ready to Sell?

Five Trends Reinventing Healthcare

UK Taxation of Multinationals in the Post-Brexit Environment

Charitable Contributions

Taxes, Financing and CID’s

Cyber Security Awareness

Judge’s Ruling Revives the Affordable Care Act Challenge

FASB Proposes Simplifying Goodwill Impairment Testing

Risks to Consider with Internet of Things

Georgia Ranked Highly in MovieMaker.Com Entertainment Survey

AICPA 2015 Trends Report

Business Interruption, Contingent Business Income and Environmental Insurance

Tax Efficiency in the Global Marketplace

Patrick Braley Provides Tips for Understanding and Preventing Corporate Fraud

Basis Basics

SEC Focuses on Holding Gatekeepers Accountable

IRS Introduces Temporary Regulations Modifying the W-2 Wage Limitation Formula for Domestic Production Activities Deduction (DPAD)

R&D Credit Extended and Improved

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