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Tax

Baker Tilly’s tax team contributes to clients’ success by accelerating tax deductions, increasing tax credits, reducing cash taxes and mitigating risks.

Tax

  1. Article
    pass-through entity tax differs by state

    Pass-through entity tax 101

  2. Article
    Professional begins year-end tax planning

    Navigating uncharted not-for-profit tax territories

  3. Article
    US Government Capitol Building

    Build Back Better – Act II in 2022?

  4. Article
    Government building pillars with American flag

    2021 loss reserve discount factors for insurers released by IRS

  5. Article
    U.S. Capitol Building at sunset

    Build Back Better – 2021 status

  6. Article
    hands typing on laptop

    Payroll tax deferral deposits due by Jan. 3, 2022

  7. Article
    Stairs and columns outside government building

    IRS guidance on early ERC repeal and penalty relief

  8. Webinar
    year-end tax planning for businesses

    2021 year-end business tax planning

  9. Article
    Woman filling out paperwork

    10 tips to help you make the most out of rising tax rates

  10. Article
    Capitol building with bright sky

    Build Back Better Act passes House, moves to Senate

  11. Article
    Industry 4.0, the IIoT, and Plex

    ERC repealed early by bipartisan infrastructure act

  12. Article
    Capitol building reflection at sunrise

    House passes infrastructure bill, advances Build Back Better bill

  13. Article
    U.S. Capitol Building at sunset

    Build Back Better bill: tax-related provisions for business

  14. Article
    Facade of the U.S. Capitol Building at night

    Build Back Better bill: international tax provisions

  15. Article
    Capitol building with bright sky

    Build Back Better bill: individual tax provisions

  16. Resource
    A city at night with blue lights

    Multistate economic nexus chart

  17. Article
    U.S. Capital Building reflection in a nearby building

    Continuing developments on tax provisions in the reconciliation bill

  18. Article
    dental office

    What potential capital gains changes mean for your dental practice sale: four scenarios

  19. Article
    International taxes associated with shipping

    U.S. international tax and transfer pricing update

  20. Article
    IRS updates with virtual currency

    Updates in the world of virtual currency

  21. Article
    Man reconciles expense accounts with calculator and computer

    Tax proposals provide accounting method planning opportunities for businesses in 2021

  22. Article
    united states

    State and local tax news

  23. Article
    reconciliation-bill-gov-building

    Reconciliation bill

  24. Article
    Advisor discussing estate planning

    Plan your estate before it’s too late

  25. Article
    Facade of the U.S. Capitol Building

    IRS enhances compliance enforcement

  26. Article
    U.S. capitol building lit up at night

    Expiring tax provisions

  27. Article
    Columns of government building with waving flag

    Excess business loss limitation effective for 2021

  28. Article
    IRS building at sunset

    Employee retention credit – eligibility under the suspension test

  29. Article
    People crowd on a busy city street and crosswalk

    Employee benefits and executive compensation update

  30. Article
    Person completing paperwork for wealth planning

    With change looming, is 2021 the peak of wealth planning? Take advantage now before it is too late

  31. Webinar
    Making the most of equity compensation from your company

    Making the most of your equity compensation

  32. Article
    Global compliance and international implementation

    International tax proposals in House Ways and Means “Build Back Better” draft tax legislation

  33. Article
    building columns in sunset

    SBA's latest expansion makes EIDL program more accessible to small businesses

  34. Article
    Inside the Lincoln Memorial

    House introduces major tax proposals

  35. Article
    United States Capitol Building

    Draft international tax legislation reform proposals and summary released

  36. Article
    Team members discuss strategy in a meeting

    IRS eases burden on ERC eligibility under gross receipts test

  37. Article
    View of the U. S. Capitol Building dome and waving flag

    IRS issues additional ERC guidance

  38. Article
    moving

    Tax implications of residency changes

  39. Article
    woman signing papers

    Dual state residency can result in dual taxation

  40. Article
    senate passing the Infrastructure Investment and Jobs Act just

    Bipartisan infrastructure bill moves forward

  41. Article
    Biden tax proposal

    What the proposed tax changes may mean to you

  42. Article
    Government building

    Senate Democrats develop broad spending deal

  43. Article
    Government building columns, architecture

    California v. Texas: ACA Supreme Court challenge, take 3

  44. Article
    man signing legal document

    Green Book provides more details on Biden tax proposals

  45. Article
    Correct past noncompliance with cryptocurrency

    The IRS continues its pursuit of virtual currency

  46. Webinar
    shipping_containers_on_boat_trade

    E-commerce in the U.S., U.K. and EU – What do B2C companies need to know now?

  47. Article
    Business_strategy

    IRS continues targeting virtual currency

  48. Article
    tax residency issues caused by covid-19

    COVID-19 pandemic complicates issues of tax residency

  49. Article
    Government officials enacting new bill

    American Families Plan includes several individual tax changes

  50. Article
    man working on laptop

    Restaurant Revitalization Fund applications open May 3

  51. Article
    new york city

    New York Fiscal Year 2021-2022 Budget Bill

  52. Article
    Group discussing forms around table

    Eligible employers can claim tax credits for giving workers paid leave to receive COVID-19 shots

  53. Article
    Chefs prepare meals for patron at a franchise restaurant

    SBA launch of Restaurant Revitalization Fund appears imminent

  54. Article
    US Capitol Building Government

    IRS provides additional penalty relief for payroll tax deposits

  55. Article

    Sustain your restaurant operations with Employee Retention Credit

  56. Article
    Man analyzes a report at a computer

    As SPACs remain popular, here’s what you need to know

  57. Article
    Delaware state capitol building

    Unclaimed property: state-by-state guide

  58. Article
    infrastructure tax proposals

    Biden unveils infrastructure plan with corporate tax proposals

  59. Article
    woman signing papers

    Congress extends Paycheck Protection Program through June 30, 2021

  60. Article
    2020 tax benefits for real estate investors

    Last minute tax benefit considerations for real estate investors

  61. Article
    Man consults on the phone while working on the computer

    IRS alerts taxpayers of cyber, refund scams

  62. Article
    woman working at computer

    IRS extends filing deadline for some taxpayers

  63. Webinar
    Cars lined up at a dealership

    Auto dealership regulatory updates discussion with NADA

  64. Article
    Woman paying her bill at restaurant

    Preparing your restaurant for the American Rescue Plan Act of 2021

  65. Article
    capitol building reflection

    Congress passes latest round of stimulus legislation

  66. Webinar
    Woman working remote at table

    Updates to the employee retention credit

  67. Article
    View of the U.S. Capitol Building at night

    SBA releases new PPP IFR, FAQ and loan applications

  68. Article
    Two women review human resource policy

    IRS updates, formalizes ERC guidance

  69. Article
    government building ceilings

    House expected to advance latest round of stimulus legislation

  70. Article
    Aerial view of a highway interchange

    Texas is open for business

  71. Article
    Professional working remotely

    A look at some of the key changes of the Anti-Money Laundering Act of 2020

  72. Webinar
    conversing while walking downstairs

    Practical aspects of transfer pricing

  73. Webinar
    Start-up tax planning meeting

    Tax issues facing start-ups

  74. Article
    Two women discuss data on a computer

    Coronavirus benefit coordination matrix

  75. Article
    businessman typing at home computer

    IRS campaign to focus on Puerto Rico Act 22

  76. Article
    Tax considerations due to the CAA for banking and financial institutions

    Tax considerations due to the CAA for banking and financial institutions

  77. Article
    Two women discuss loans on a computer

    IRS requires corrected 1099s for CARES Act loans

  78. Article
    IRS releases and updates

    IRS provides record-keeping relief for corporate charitable contributions

  79. Article
    Philadelphia wage tax

    Philadelphia wage tax refund opportunities - tax year 2020

  80. Webinar
    Business professionals review documents

    PPP update: loan forgiveness and tax implications

  81. Article
    Congress meeting at the capitol

    Biden tax proposals could mean big changes for private equity

  82. Article
    Closeup of column capital on a government building

    Additional PPP guidance, forgiveness applications released

  83. Article
    people sitting at table and planning

    Gift and estate tax planning in 2021

  84. Article
    Business papers on a desk

    Updates to employee retention credit present significant opportunities for employers

  85. Article
    Business prefemeeting discussion around table

    PPP reopening announced, loan applications and interim final rules released

  86. Whitepaper
    The carried interest debate

    2020 loss reserve discount factors for insurers released by IRS

  87. Webinar
    Professionals sign contract to close the deal

    PPP2 is here. What does that mean for you?

  88. Article
    government building

    President Trump signs stimulus act into law

  89. Article
    U.S. Capitol Building at sunset

    Congress agrees to additional stimulus

  90. Article

    Post-election tax planning for 2021 and beyond

  91. Article
    man working remotely

    IRS Global High Wealth audits, delinquent international information returns, and Form 8300

  92. Article
    Inside the Lincoln Memorial

    Treasury guidance disallows deductions related to PPP loan proceeds if forgiveness expected

  93. Resource
    Team collaborates on a business strategy report

    Tax planning guide

  94. Article
    Reflection of building on a city skyscraper

    Key takeaways: an inside look at the IRS and Department of Justice

  95. Article
    American flag

    Prospective tax legislation in the next Congress

  96. Article

    New Jersey budget includes significant retroactive tax changes

  97. Article
    PPP loan necessity questionnaire

    SBA releases draft PPP loan necessity questionnaire

  98. Webinar
    View of greater London skyline

    Brexit briefing

  99. Webinar
    Professional doing 2020 year-end tax planning

    2020 year-end business tax planning

  100. Article
    Dome of the U.S. Capitol Building

    Lease modification: beware of potential tax ramifications

  101. Article
    CARES ACT assists struggling businesses

    Will refunds from losses become a lifeline for struggling businesses?

  102. Article
    Global trade

    U.S. international tax update

  103. Article
    Estate and gift tax-planning

    Time running out for year-end estate planning

  104. Article
    PPP loan forgiveness

    Tax issues created by PPP loan forgiveness

  105. Article
    States pinned on map

    State and local tax update

  106. Article
    Residency rules and state trust taxation

    Residency rules and state trust taxation – beware the traps

  107. Article
    2020 year-end tax letter men looking at accounting graphs

    Proposed regulations issued to implement TCJA small business taxpayer simplified accounting methods

  108. Article
    Capitol building with flag

    Partnership tax capital – 2020 reporting requirements loom

  109. Article
    Crane and building opportunity zones

    Opportunity zones – reminder of COVID-19 relief and remaining areas of uncertainty

  110. Article
    Man is going through a loan restructure

    Loan modifications: take care of them so they don't take care of you

  111. Article
    Limited liability companies taxed as a partnership

    Limited liability companies in a loss environment

  112. Article
    Woman working from her home office

    Home office deduction

  113. Article
    Regulations on bonus depreciation

    Final 2020 bonus depreciation regulations

  114. Article
    Working on a financial graph at the table

    Carried interests in 2020 and beyond

  115. Article
    American flag in the sun

    Business interest limitation rules (section 163(j)) – Where do we stand?

  116. Article
    2020 year-end tax planning

    2020 year-end tax letter

  117. Article
    Open GSA OIG’s report underscores challenges faced by schedule contractors

    SBA provides guidance on M&A transactions and PPP loan compliance

  118. Article
    PPP loan forgiveness application

    Streamlined forgiveness application for PPP loans up to $50,000

  119. Article
    The White House, the U.S. presidential residence, at night

    2020 presidential election: comparing candidates’ tax policies

  120. Webinar
    woman signing papers

    An inside look at the IRS and the Department of Justice | webinar series part 3

  121. Article
    gen-header_building-windows-geometric

    Reduce the tax liability on your extended tax return

  122. Article
    Stairs and columns outside government building

    New PPP guidance addresses owner-employee compensation, nonpayroll costs

  123. Article
    Facade of the U.S. Capitol Building

    President’s payroll tax holiday generates questions

  124. Webinar
    businessman typing hands on computer

    Employee retention credit: exploring the benefit for banks

  125. Resource
    Small business meeting

    Paycheck Protection Program (PPP) FAQ

  126. Article
    Man working remotely on the computer

    Benefit plan action required by Aug. 31, 2020

  127. Webinar
    NYC real estate

    Leadership Perspectives: NYC real estate briefing

  128. Webinar
    Baker Tilly professionals work on a project overlooking the city

    An inside look at the IRS and the Department of Justice | webinar series part 2

  129. Article
    Man consults on the phone while working on the computer

    Aug. 15 deadline for Wisconsin employers seeking relief of unemployment charges due to public health emergency

  130. Article
    Columns of government building with waving flag

    Taxes and the 2020 presidential campaign

  131. Article
    Power lines at sunset

    Why oil and gas companies cannot file amended returns for missed 263(c) elections

  132. Article
    woman signing papers

    Long-awaited guidance issued on the business interest expense deduction limitation

  133. Article
    woman signing papers

    IRS Voluntary Disclosure Practice update and pushout adjustments under CPAR

  134. Article
    Facade of the U.S. Capitol Building

    2021 draft partnership returns – international revisions

  135. Webinar
    U.S. Capitol Building at sunset

    An inside look at the IRS and the Department of Justice | webinar series part 1

  136. Comment Letter
    empty conference room notepad

    Comment letter on tax capital reporting for partnerships

  137. Article
    Parking lot of automobiles

    IRS releases guidance on parking lot rules

  138. Article
    Dome of the U.S. Capitol Building

    House passes the Moving Forward Act

  139. Article
    Woman reviews PPP application on computer in advance of deadline

    PPP application deadline extended by Congress

  140. Article
    man working in front of computer

    Software taxation for dealerships: What you need to know now

  141. Article
    Professionals sign contract to close the deal

    The road to recovery: tax strategies to increase your cash flow

  142. Article
    Woman working remote at table

    SBA releases updated PPP loan forgiveness application

  143. Article
    U.S. Capitol Building facade at sunset

    Working with the IRS during a pandemic

  144. Article
    U.S. Capitol Building at sunset

    Tax planning during and after COVID-19

  145. Article
    U.S. Capitol Building lit up at night

    States’ reactions in a pandemic environment

  146. Article
    U.S. Capitol Building at sunset

    Should you consider a casualty loss provision for your business?

  147. Article
    View of the U. S. Capitol Building dome and waving flag

    Planning to manage the QIP and business interest expense changes

  148. Article
    Facade of the U.S. Capitol Building at night

    International taxation relief provisions

  149. Article
    U.S. Capitol Building stairs at night

    Federal coronavirus rescue programs

  150. Article
    Facade of the U.S. Capitol Building

    Upcoming compliance deadlines for reacting to CARES Act changes

  151. Article
    tax reform resource center

    High-income nonfilers present a high compliance risk

  152. Article
    Capitol building with bright sky

    IRS provides additional relief to OZ funds and investors

  153. Article
    Capitol building reflection at sunrise

    Congress amends Paycheck Protection Program

  154. Case Study
    The carried interest debate

    Baker Tilly resolves a $2 million FBAR penalty through IRS Fast Track Mediation

  155. Article
    Woman working at a computer

    Key tax measures implemented in Mexico due to COVID-19

  156. Article
    Columns of government building with waving flag

    SBA issues final interim rules providing PPP guidance

  157. Webinar
    Man works on computer

    PPP loan forgiveness application released. What now?

  158. Article
    Capitol building steps

    IRS provides COVID-19 flexibility for section 125 cafeteria plans and high deductible health plans

  159. Article
    New Markets Tax Credits (NMTC) mapping tool 

    New Markets Tax Credits (NMTC) mapping tool 

  160. Article
    Closeup of column capital on a government building

    SBA releases PPP loan forgiveness application

  161. Article

    Tax credits, extensions and deferrals will help businesses cope with COVID-19 burden

  162. Article
    U.S. Capitol Building with a dramatic sky

    House passes $3 trillion stimulus package

  163. Case Study
    Man works remotely with phone, reports and computer

    Baker Tilly resolves 24 years of tax filing non-compliance

  164. Case Study
    Man analyzes a report at a computer

    Baker Tilly helps US subsidiary of foreign manufacturer with excise tax audit

  165. Case Study
    man working in front of computer

    Baker Tilly fixes a late section 336(e) election

  166. Article
    Man analyzes a report at a computer

    The IRS provides UBTI reporting guidance

  167. Webinar
    Man works remotely with phone, reports and computer

    PPP loans: return the funds or seek forgiveness?

  168. Article

    IRS’s People First Initiative, amending partnership returns, and procedures to fax NOL carryback forms

  169. Article
    Two women review human resource policy

    IRS significantly expands employee retention credit FAQ

  170. Article
    Woman reviews business plan on computer

    IRS expands allocable healthcare expenses eligible for employee retention credit

  171. Article
    U.S. Capital building at night

    SBA extends deadline to return PPP loans to May 14

  172. Article
    Ceiling of government building

    State sales and use tax summary

  173. Article
    Stairs and columns outside government building

    IRS says PPP loan forgiveness results in nondeductible expenses

  174. Webinar

    CARES Act: A guide for small businesses

  175. Article
    Businessman reviews report data

    PPP loans: important economic need and accounting considerations

  176. Webinar

    A briefing on coronavirus-related tax relief

  177. Article
    Blue windows on building, geometric patterns

    IRS issues guidance on bonus depreciation for qualified improvement property

  178. Podcast

    Understanding tax relief options amid COVID-19

  179. Multimedia

    Lynette Stolarzyk discusses tax relief options for businesses impacted by COVID-19

  180. Article
    Taking notes while working at a computer

    CARES Act impact on income taxes

  181. Article
    Government building with waving flag

    Self-employed individuals receive guidance for Paycheck Protection Program participation

  182. Article
    Inside the Lincoln Memorial

    CPAR partnerships reporting changes to Form 1065: the administrative adjustment request

  183. Article
    Pillars at a government building

    IRS significantly expands tax return filing and payment due date relief

  184. Article
    Team discusses client needs in an office

    IRS provides guidance on the CARES Act five-year NOL carryback

  185. Webinar

    CARES Act: a guide for small businesses and not-for-profits

  186. Article
    Buildings in a city

    Bonus depreciation on qualified improvement property

  187. Article
    Government building architecture

    SBA issues regulations on Paycheck Protection Program

  188. Article
    working at desk

    CARES Act: important tax considerations for private equity

  189. Article
    Storm clouds warn of potential disaster

    Offering hardship assistance during a federally declared disaster

  190. Article
    American flag waves in the blue sky

    Congress enacts CARES Act providing COVID-19 relief

  191. Article
    Customer service representative assists caller

    Texas delays implementing sales tax on medical billing services

  192. Article
    Woman reviews business plan on computer

    Estate and gift planning amid COVID-19

  193. Resource
    Man consults on the phone while working on the computer

    Families First Coronavirus Response Act FAQ

  194. Webinar
    Life sciences, coronavirus image, blue

    COVID-19: latest developments and where we go from here

  195. Article
    Columns in front of a government building

    IRS clarifies extended filing deadline

  196. Article
    columns

    Treasury announces tax-filing deadline extended to July 15

  197. Article
    capitol building

    Treasury clarifies April 15 payment extension, filing deadline remains in effect

  198. Article
    United States Capitol Building

    Congress passes COVID-19-related tax relief

  199. Article
    Woman works on a computer

    Treasury delays April 15 payment deadline

  200. Article
    Coronavirus (COVID-19) data analysis

    Coronavirus to impact tax-filing deadlines and tax payments

  201. Article
    Reserved table place setting in preparation for business dinner meeting

    Hungry and bored? Proposed regulations clarify meals and entertainment expenses

  202. Article
    Attendees at a business conference

    Pennsylvania adopts economic nexus threshold for corporate net income taxpayers

  203. Webinar
    Government capitol

    Key takeaways from the final opportunity zone regulations

  204. Resource
    Healthcare reform resource center

    Healthcare reform resource center

  205. Article
    Businesswoman reviews business strategy

    Preparing your business for a capital raise, including tax considerations

  206. Article
    Medical professional enters billing details into a computer

    Medical billing services to become taxable in Texas on April 1, 2020

  207. Article
    Craft beverages

    Increasing brewery cash flow: craft breweries and the R&D credit

  208. Article
    Buildings at sunset

    Canned software used by financial institutions excluded from Pennsylvania sales tax

  209. Article
    Business meeting

    Texas makes changes to franchise tax rule, adopts economic nexus threshold

  210. Article
    City at dusk

    The three biggest CRE tax takeaways from 2019

  211. Article
    The sides of two high-rise buildings in a city

    Final opportunity zone regulations: key takeaways

  212. Article
    Two women discuss results shown on a computer

    New Jersey enacts elective SALT cap workaround for pass-through entity members

  213. Article
    Stairs and columns outside government building

    Final OZ regulations make time-sensitive changes for investing 1231 gains

  214. Webinar
    Five person tax meeting

    2019 year-end business tax planning webinar

  215. Article
    capitol building

    IRS delays partnership reporting requirements

  216. Article

    R&D credit opportunities for software and technology companies

  217. Article
    Winding road leads to to the future

    R&D credit opportunities for life sciences organizations

  218. Article
    Two men walking down the hall, assessing office space for a renovation

    Building or remodeling your office? A one-time tax savings opportunity may be available.

  219. Article

    Tax tips: what software and technology startups need to know

  220. Article
    Delaware state capitol building

    State responses to The Tax Cuts and Jobs Act

  221. Webinar
    Man working out logistics with packages on desk

    Revisiting Wayfair: changes, challenges and what’s to come

  222. Article
    Employer health reimbursement expansion

    Employers’ use of health reimbursement arrangements expands

  223. Webinar
    People on a sailboat

    Navigating the new era of incentives

  224. Article
    Washington D.C.

    The District of Columbia’s paid family leave tax begins July 1, 2019

  225. Resource
    State pass-through entity tax tracker

    State pass-through entity tax tracker

  226. Article
    Supreme Court

    Supreme Court issues trust-friendly state income tax nexus decision

  227. Case Study
    Real estate developers discuss the Tax Cuts and Jobs Act

    Small business saves up to $60,000 annually with tax reform strategies from Baker Tilly Advantage

  228. Webinar
    Compass pointing west

    Overview of opportunity zones

  229. Article
    Sarbanes Oxley regulations

    Opportunity zones – second set of proposed regulations provide clarity for operating businesses

  230. Article
    Tax graph

    New Quebec sales tax obligations for foreign online sellers

  231. Webinar
    Two U.S. business owners

    International tax reform and its impact on U.S. business owners

  232. Article
    Overview of people walking

    Deadline approaches to defer 2018 capital gains tax using opportunity zone reinvestment

  233. Article
    Tax Court disallows wheat milling company's research credit

    Tax Court disallows wheat milling company's research credit

  234. Webinar
    Residential apartment building complex

    Unclaimed property – what’s new and what you should have always known

  235. Press Release

    Baker Tilly Names Lynette Stolarzyk Specialty Tax Leader

  236. Article
    Top of capitol building

    ALERT: Opportunity Zones - first impressions from the second set of proposed regulations

  237. Podcast
    Busy city street

    Podcast: Opportunity Zones Q&A with Michael Fitzpatrick

  238. Webinar
    City buildings

    Opportunity Zones industry experts share their insights

  239. Resource
    Together, team members climb a mountain to reach the summit

    Let’s face Brexit together

  240. Article
    Professionals sign contract to close the deal

    InsurTechs and the R&D credit

  241. Press Release

    Baker Tilly adds Tax Director in Minneapolis

  242. Media

    Big refund or big disappointment? Impact of law changes on tax refunds

  243. Article
    Significant recent state and local tax developments in Pennsylvania

    Significant recent state and local tax developments in Pennsylvania

  244. Media

    CBS Minnesota: Tax Expert Tackles This Year's Important Questions

  245. Press Release

    Baker Tilly Launches Multistate Economic Nexus chart

  246. Article
    Considerations when expanding your law firm overseas

    Considerations when expanding your law firm overseas

  247. Comment Letter
    Tall pillars

    Comment letter: proposed regulations under IRC section 163(j)

  248. Article
    Wayfair technology

    What the Wayfair ruling means for technology firms

  249. Article
    Madison, Wisconsin

    New guidance issued on Wisconsin’s pass-through entity tax

  250. Article
    Capitol building

    Untangling tax reform: final section 199A regulations

  251. Media

    The Tax Cuts and Jobs Act One Year Later

  252. Article
    Taxi on a bridge

    New regulations provide rental real estate safe harbor for 20 percent pass-through deduction

  253. Article
    IRS confirms that AMT credit refunds will not be subject to sequestration

    IRS confirms that AMT credit refunds will not be subject to sequestration

  254. Media

    FOX 43: Local experts weigh in on how the government shutdown may delay tax refunds

  255. Article

    What is a permanent establishment?

  256. Article
    Real estate developer looks up at the sky through buildings

    Revenue Procedure 2019-10: Automatic method change procedures for insurance company reserves

  257. Article
    Wisconsin enacts a pass-through entity tax

    Wisconsin enacts a pass-through entity tax

  258. Article
    Internal Revenue Service guidance on non-deductible transportation benefits

    Internal Revenue Service guidance on non-deductible transportation benefits

  259. Press Release

    Majority of Insurers Not Up to Speed with Additional Tax Reform Guidance

  260. Webinar
    2018 year-end business tax planning webinar

    2018 year-end business tax planning webinar

  261. Article
    Impact of business interest expense limitation on M&A and private equity markets

    Impact of business interest expense limitation on M&A and private equity markets

  262. Article
    Auditing with calculator

    Measurement period for accounting for impacts of tax reform ending Dec. 22, 2018

  263. Article
    IRS issues interim guidance on 2019 payroll and income tax withholding matters

    IRS issues interim guidance on 2019 payroll and income tax withholding matters

  264. Article
    Increased carried interest holding period’s effect on private equity and M&A markets

    Increased carried interest holding period’s effect on private equity and M&A markets

  265. Article
    Closeup of column capital on a government building

    Treasury issues proposed regulations on Opportunity Zones

  266. Article
    The effect of net operating loss limitations on private equity and M&A market activity

    The effect of net operating loss limitations on private equity and M&A market activity

  267. Webinar
    Lawyer reviewing document

    End-of-year tax update for insurance organizations

  268. Press Release

    Over Half of Alternative Investment Companies Have Not Revisited Their Structure since the Passage of Tax Reform

  269. Webinar
    2018 tax updates and clarifications for hedge funds, private equity funds and alternative assets

    2018 tax updates and clarifications for hedge funds, private equity funds and alternative assets

  270. Media

    Twin Cities Business: Philanthropy in a time of flux

  271. Article
    The impact of 100 percent bonus depreciation on private equity and M&A market activity

    The impact of 100 percent bonus depreciation on private equity and M&A market activity

  272. Article
    Four buildings in the sky

    Reduced corporate tax rate’s impact on private equity and M&A market activity

  273. Article
    Four copper buildings

    Insurers receive clarification on treatment of accrued market discount under the TCJA

  274. Press Release

    Brad Polizzano Elected to Nassau County Bar Association Board of Directors

  275. Article
    Calculating taxes

    Tax reform’s impact on private equity and M&A markets

  276. Article
    Taxpayers receive clarification on treatment of business meals under the TCJA

    Taxpayers receive clarification on treatment of business meals under the TCJA

  277. Article
    Looking up at government building

    Mandatory deemed repatriation under Sec. 965

  278. Media

    KARE 11: MN online shoppers now pay more sales tax

  279. Article
    Tax Reform Progress Report | September 2018

    Tax Reform Progress Report | September 2018

  280. Article
    529 plans – tax and educational savings combined

    529 plans – tax and educational savings combined

  281. Multimedia
    Assembly line

    Tax savings allow LaForce Inc. to invest in growth

  282. Article
    Tax Cuts and Jobs Act provisions and other recent developments affecting tax-exempt organizations

    Tax Cuts and Jobs Act provisions and other recent developments affecting tax-exempt organizations

  283. Case Study
    Senior living

    Estate planning helps client achieve financial security for future generations and “pay it forward” through charitable giving

  284. Media

    Baker Tilly’s Robert Hottle Named Top Financial Professional by Northern Virginia Magazine

  285. Article
    Tax Reform Progress Report | August 2018

    Tax Reform Progress Report | August 2018

  286. Article
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    The proposed section 965 regulations: Crystalizing the Code and previously issued guidance

  287. Article
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    Bonus depreciation proposed regulations released

  288. Article

    New procedures on small business taxpayer accounting methods

  289. Article
    Proposed regulations issued for pass-through deduction

    Proposed regulations issued for pass-through deduction

  290. Article
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    Wisconsin establishes rules for unclaimed property audits conducted by third-party auditors

  291. Article
    Tax Reform Progress Report | July 2018

    Tax Reform Progress Report | July 2018

  292. Webinar
    Wayfair: Unfair to remote sellers?

    Wayfair: Unfair to remote sellers?

  293. Article
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    Sales and use tax impact on the sign industry

  294. Article
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    New York state law enacted in response to federal tax reform

  295. Media

    AssetTV: Tax Cuts and Job Act

  296. Article
    Tax Reform Progress Report | June 2018

    Tax Reform Progress Report | June 2018

  297. Article
    Supreme Court ruling opens up online retailers to state sales taxes

    Supreme Court ruling opens up online retailers to state sales taxes

  298. Article
    Tax Reform Progress Report | May 2018

    Tax Reform Progress Report | May 2018

  299. Article
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    Tax reform’s implications for government incentives

  300. Article
    Tax reform for tax-exempt organizations: Taxability of transportation fringe benefits

    Tax reform for tax-exempt organizations: Taxability of transportation fringe benefits

  301. Article
    people walking across the street

    IRS provides transitional guidance on advance payments

  302. Article
    Here and there, a CPA's travelogue

    Here and there, a CPA's travelogue

  303. Whitepaper
    Tax reform impacts: Financial statement example 2018 year-end disclosures for insurance organizations

    Tax reform impacts: Financial statement example 2018 year-end disclosures for insurance organizations

  304. Webinar
    Tax reform webinar series: meals and entertainment expenses

    Tax reform webinar series: meals and entertainment expenses

  305. Case Study
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    Impact Seven gains efficiencies and improves financial reporting by transitioning to Baker Tilly for audit and tax services

  306. Article
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    Tax Reform Progress Report | April 2018

  307. Article
    What is your case worth today?

    What is your case worth today?

  308. Article
    Tax law implications for divorce proceedings

    Tax law implications for divorce proceedings

  309. Article
    Untangling tax reform: individual taxpayers and the applicability of a section 962 election

    Untangling tax reform: individual taxpayers and the applicability of a section 962 election

  310. Webinar
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    Tax reform webinar series: state and local tax

  311. Webinar
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    Tax reform is here: what does it mean for your small business?

  312. Article
    Thick report

    Tax Reform Progress Report | March 2018

  313. Article
    Supermarket’s customer reward program liability meets all-events test exception

    Supermarket’s customer reward program liability meets all-events test exception

  314. Webinar

    Tax reform webinar series: accounting methods and tax credits

  315. Article
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    Bonus depreciation rules, recovery periods for real property and expanded section 179 expensing

  316. Article
    IRS alerts taxpayers of refund scam

    IRS alerts taxpayers of refund scam

  317. Article
    Unclaimed property holders can challenge state’s authority to audit

    Unclaimed property holders can challenge state’s authority to audit

  318. Article
    IRS issues updated Form W-4, releases withholding calculator

    IRS issues updated Form W-4, releases withholding calculator

  319. Article
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    How the new section 199A could help food and beverage companies reduce their tax liability

  320. Webinar
    International flags

    Tax reform webinar series: international taxation and multinationals

  321. Article
    Tax changes in Pennsylvania and in Philadelphia that affect you now

    Tax changes in Pennsylvania and in Philadelphia that affect you now

  322. Article
    Reversing the tax burden of alimony

    Reversing the tax burden of alimony

  323. Article
    2017 Pennsylvania State and Local Tax Developments

    2017 Pennsylvania State and Local Tax Developments

  324. Press Release

    Greatest Tax Reform Challenge for Fund Managers is Qualified Business Income Deduction

  325. Webinar
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    Is IP migration a good strategy for your company?

  326. Media

    10 Things Startups Need To Know About Tax Reform

  327. Press Release

    Baker Tilly Principal Randi Schuster Elected to Advisory Council for the Appraisers Association of America

  328. Press Release

    Robert Nowak Joins Baker Tilly’s Real Estate and Construction Practice

  329. Webinar
    Manufacturing facility

    Federal tax reform: four issues manufacturers need to understand

  330. Webinar
    United States government

    Tax reform: individual and estate planning

  331. Media

    HFM Week: US hedge funds eye restructures to benefit from tax reforms

  332. Media

    COMMERCE Magazine: Construction and Real Estate Special Report

  333. Article
    Treasury issues centralized partnership audit regime guidance

    Treasury issues centralized partnership audit regime guidance

  334. Media

    Financial Advisor Magazine: Reform May Ease Sting Of The Alternative Minimum Tax

  335. Article
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    New excise tax on excess executive compensation by tax-exempt organizations

  336. Article
    Untangling tax reform: meals, entertainment and other benefits

    Untangling tax reform: meals, entertainment and other benefits

  337. Media

    Baker Tilly’s Lynette Stolarzyk Among “Women Who Lead” Honorees

  338. Press Release

    Nearly 90 Percent of Insurers Not Fully Prepared for Tax Reform

  339. Article
    2018: New year, new limits

    2018: New year, new limits

  340. Press Release

    Tax Law Spurs New Headaches for Hedge Funds

  341. Article
    Untangling tax reform: business interest limitation

    Untangling tax reform: business interest limitation

  342. Article
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    Tax reform for insurance organizations: Final bill impacts

  343. Article
    Tax reform impact on your financial institution’s 2017 financial statements

    Tax reform impact on your financial institution’s 2017 financial statements

  344. Article
    Untangling tax reform: the basics of the new 20 percent qualified business income deduction

    Untangling tax reform: the basics of the new 20 percent qualified business income deduction

  345. Article
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    Untangling tax reform: repatriation tax and further guidance

  346. Resource
    Ceiling with pillars

    Tax Reform Resource Center

  347. Article
    U.S. international tax reform: the new global tax landscape

    U.S. international tax reform: the new global tax landscape

  348. Article
    Factory floor warehousing beams for building large structures

    Tax Cuts and Jobs Act (TCJA): selected insights and implications for U.S. manufacturers with foreign subsidiaries, the Senate version

  349. Article
    Tax reform: The Senate bill passes

    Tax reform: The Senate bill passes

  350. Article
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    Foreign disregarded entities

  351. Webinar
    The changing nexus landscape in sales and use tax: recent issues, trends and predictions

    The changing nexus landscape in sales and use tax: recent issues, trends and predictions

  352. Article
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    Tax reform bill modifies and simplifies accounting methods for small businesses

  353. Webinar
    Comprehensive Capital: The role of credits and incentives in the financing package

    Comprehensive Capital: The role of credits and incentives in the financing package

  354. Article
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    House tax reform bill: Implications for depository and lending institutions

  355. Article
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  356. Article
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    House releases tax reform bill

  357. Article
    The future of higher education: Fall 2017 legislative and industry updates

    The future of higher education: Fall 2017 legislative and industry updates

  358. Article
    Sales-and-use-tax considerations of software as a service

    Sales-and-use-tax considerations of software as a service

  359. Webinar
    Understanding new U.K. hybrid mismatch rules

    Understanding new U.K. hybrid mismatch rules

  360. Article
    Tax reform framework released

    Tax reform framework released

  361. Webinar
    Partnership audit regulations: What you need to know now

    Partnership audit regulations: What you need to know now

  362. Article
    Healthcare reform revived?

    Healthcare reform revived?

  363. Article
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    The status of tax reform

  364. Article
    New partnership audit regulations require changes for all partnerships

    New partnership audit regulations require changes for all partnerships

  365. Webinar
    How will tax reform affect your fund and portfolio company?

    How will tax reform affect your fund and portfolio company?

  366. Webinar
    Brexit: A U.S. perspective

    Brexit: A U.S. perspective

  367. Multimedia

    New Markets Tax Credit program: how it works

  368. Press Release

    Baker Tilly Admits 10 New Tax, Assurance and Consulting Partners

  369. Article
    New Form 8938 filing requirements apply to domestic entities

    New Form 8938 filing requirements apply to domestic entities

  370. Article
    The American Health Care Act passes the House

    The American Health Care Act passes the House

  371. Article
    White House announces tax plan

    White House announces tax plan

  372. Article

    The future of cost segregation?

  373. Article
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    Private collection firms to collect overdue federal taxes

  374. Webinar
    Unclaimed property in a post Temple-Inland and 2016 RUUPA world

    Unclaimed property in a post Temple-Inland and 2016 RUUPA world

  375. Article
    The American Health Care Act

    The American Health Care Act

  376. Case Study

    Truck trailer dealer saves more than $1 million in excise tax

  377. Article
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    Potential paths of healthcare reform

  378. Article
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    The carried interest debate

  379. Article
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    Presidential moratorium on federal regulations

  380. Article
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  381. Webinar
    Mergers and acquisitions: State and local tax issues, trends and traps

    Mergers and acquisitions: State and local tax issues, trends and traps

  382. Article
    IRS releases 2016 loss reserve and salvage discount factors for insurers

    IRS releases 2016 loss reserve and salvage discount factors for insurers

  383. Article
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    Implications of healthcare reform

  384. Article
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    Proposed regulations confirm IRS position on IPIC LIFO pooling

  385. Article
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    The IRS delays ACA statements … again

  386. Article
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    New Jersey reverses decision to end tax agreement with Pennsylvania

  387. Article
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    What Republican control means for tax legislation in 2017

  388. Article
    2016 year-end tax letter: Deduction of fee paid to terminate merger agreement limited by capital loss rules

    2016 year-end tax letter: Deduction of fee paid to terminate merger agreement limited by capital loss rules

  389. Article
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    2016 year-end tax letter: Changes to the R&D credit provide opportunity for startup companies and small businesses

  390. Article
    IRS issues regulations drastically changing partnership taxation rules

    IRS issues regulations drastically changing partnership taxation rules

  391. Case Study

    Baker Tilly helps charity get back tax-exempt status

  392. Case Study
    Concrete maker doesn’t let unclaimed property sink deal

    Concrete maker doesn’t let unclaimed property sink deal

  393. Article
    New Jersey ends reciprocal income tax agreement with Pennsylvania

    New Jersey ends reciprocal income tax agreement with Pennsylvania

  394. Case Study
    Manufacturer receives more than $9 million for facility expansions

    Manufacturer receives more than $9 million for facility expansions

  395. Article
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    Family-controlled entities may lose estate-planning discount

  396. Article
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    What is certain about the effects of Brexit?

  397. Article
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  398. Article
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    Changes to IRS exams of TEFRA partnerships

  399. Article
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    Revisiting United States v. Boyle in the e-file era

  400. Article
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    IRS Appeals and writing an effective protest

  401. Article
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    Estate of Stuller v. United States: Lessons for all businesses from a hobby loss case

  402. Article
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    Best practices: E-filing

  403. Article
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    Dollars and sense: Why food companies should embrace innovation and R&D

  404. Case Study
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    Accounting method change cuts inventory costs 30 percent

  405. Article
    Assess the tax impact of new revenue recognition rules

    Assess the tax impact of new revenue recognition rules

  406. Article
    Temple-Inland v. Cook – Latest decision in Delaware unclaimed property case law

    Temple-Inland v. Cook – Latest decision in Delaware unclaimed property case law

  407. Case Study
    Meat manufacturer bites into R&D credits with Baker Tilly’s help

    Meat manufacturer bites into R&D credits with Baker Tilly’s help

  408. Article
    A discussion on succession planning for family businesses in WICPA’s On Balance magazine

    A discussion on succession planning for family businesses in WICPA’s On Balance magazine

  409. Article
    IRS releases final regulations for country-by-country reporting

    IRS releases final regulations for country-by-country reporting

  410. Webinar
    Healthcare unclaimed property: An overview and other considerations

    Healthcare unclaimed property: An overview and other considerations

  411. Article
    Beyond California’s recent unclaimed property decision

    Beyond California’s recent unclaimed property decision

  412. Article
    Permanent extension and expansion of research and development tax credit

    Permanent extension and expansion of research and development tax credit

  413. Article

    Undoing (or doing) Roth IRA conversions

  414. Article
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    Hiring your children - tax savings and doing it the right way

  415. Article
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    Evidence of development intent plays key role in determining capital gains treatment

  416. Article
    Court ruling clarifies process for deferring proceeds received in sale of development rights

    Court ruling clarifies process for deferring proceeds received in sale of development rights

  417. Article
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    US Venture discusses substantial tax savings resulting from Baker Tilly’s tax consulting services

  418. Webinar
    Multistate business income and franchise tax update

    Multistate business income and franchise tax update

  419. Article
    Sales and use tax: What Minnesota contractors need to know

    Sales and use tax: What Minnesota contractors need to know

  420. Article

    New FIRPTA rules affecting taxation of real estate held by foreign investors

  421. Article

    Economic performance safe harbor for ratable service contracts

  422. Article
    Taxpayers with IRS liabilities could lose passport privileges

    Taxpayers with IRS liabilities could lose passport privileges

  423. Case Study
    Healthcare technology consulting company leverages Baker Tilly partnership to aid in rapid growth

    Healthcare technology consulting company leverages Baker Tilly partnership to aid in rapid growth

  424. Article
    Significant changes to Form 3115

    Significant changes to Form 3115

  425. Article

    Proposed regulations for country-by-country reporting

  426. Article

    Congress enacts tax extenders legislation

  427. Article

    Important Wisconsin sales and use tax change for contractors

  428. Case Study

    Investment advisor addresses tax structure and adds registered mutual fund

  429. Case Study

    Investment advisor relies on Baker Tilly for complex tax work and the audit of a Cayman-registered investment fund

  430. Article

    IRS issues safe harbor method of accounting for remodel-refresh costs for certain retailers

  431. Article

    Is a REIT right for you?

  432. Article

    BMC Software: A hidden holding on the weight afforded to published guidance

  433. Article

    Meeting the 100-hour significant participation activity test

  434. Article

    The problematic use of transparent U.S. LLCs by foreign taxpayers

  435. Article

    BEPS Action 7: Preventing the artificial avoidance of permanent establishment status

  436. Article

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  437. Article

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  438. Article

    IRS expands range of D reorganizations, highlights importance of the form of a taxpayer’s transaction

  439. Case Study

    Grocery store chain saves $1 million in property taxes

  440. Case Study
    person holding shopping bags

    Eighty-store franchisee group saves millions in tax dollars

  441. Case Study
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    Change in accounting method nets rental real estate developer $2.3 million tax deduction on stagnant property

  442. Article

    Unclaimed property - beware of patient credit balances

  443. Case Study
    Credit union uses member experience design to increase its auto lending portfolio

    Automobile dealership successfully transitions family-owned business

  444. Case Study
    Baker Tilly helps expanding company take advantage of government incentives

    Baker Tilly helps expanding company take advantage of government incentives

  445. Webinar

    Is a REIT a good idea?

  446. Article
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    Supreme Court decides critical Affordable Care Act case

  447. Article

    Significant participation activities and the net investment income tax

  448. Article

    Deferred compensation and employment taxes

  449. Article

    The Affordable Care Act (ACA) - reporting and disclosure

  450. Article
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    The Affordable Care Act (ACA) - potential tax (penalty) liabilities

  451. Article

    Health coverage reimbursement relief

  452. Article

    Unclaimed property: unraveling the business-to-business exemption

  453. Article