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Baker Tilly’s tax team contributes to clients’ success by accelerating tax deductions, increasing tax credits, reducing cash taxes and mitigating risks.
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Employee retention credit (ERC) solutions
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IRS issues additional ERC guidance
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Multistate economic nexus chart
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The AICPA Tax Clinic and Baker Tilly
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Employee retention credit (ERC) solutions
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Making the most of your equity compensation
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International tax proposals in House Ways and Means “Build Back Better” draft tax legislation
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SBA's latest expansion makes EIDL program more accessible to small businesses
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House introduces major tax proposals
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Draft international tax legislation reform proposals and summary released
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IRS eases burden on ERC eligibility under gross receipts test
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IRS issues additional ERC guidance
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Tax implications of residency changes
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Dual state residency can result in dual taxation
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Bipartisan infrastructure bill moves forward
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What the proposed tax changes may mean to you
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Senate Democrats develop broad spending deal
Resource
Multistate economic nexus chart
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California v. Texas: ACA Supreme Court challenge, take 3
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Green Book provides more details on Biden tax proposals
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The IRS continues its pursuit of virtual currency
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E-commerce in the U.S., U.K. and EU – What do B2C companies need to know now?
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IRS continues targeting virtual currency
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COVID-19 pandemic complicates issues of tax residency
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American Families Plan includes several individual tax changes
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Restaurant Revitalization Fund applications open May 3
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New York Fiscal Year 2021-2022 Budget Bill
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Eligible employers can claim tax credits for giving workers paid leave to receive COVID-19 shots
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SBA launch of Restaurant Revitalization Fund appears imminent
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IRS provides additional penalty relief for payroll tax deposits
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Sustain your restaurant operations with Employee Retention Credit
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As SPACs remain popular, here’s what you need to know
Article
Unclaimed property: state-by-state guide
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Biden unveils infrastructure plan with corporate tax proposals
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Congress extends Paycheck Protection Program through June 30, 2021
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Last minute tax benefit considerations for real estate investors
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IRS alerts taxpayers of cyber, refund scams
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IRS extends filing deadline for some taxpayers
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Auto dealership regulatory updates discussion with NADA
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Preparing your restaurant for the American Rescue Plan Act of 2021
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Congress passes latest round of stimulus legislation
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Updates to the employee retention credit
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SBA releases new PPP IFR, FAQ and loan applications
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IRS updates, formalizes ERC guidance
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House expected to advance latest round of stimulus legislation
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Texas is open for business
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A look at some of the key changes of the Anti-Money Laundering Act of 2020
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Practical aspects of transfer pricing
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Tax issues facing start-ups
Article
Coronavirus benefit coordination matrix
Article
IRS campaign to focus on Puerto Rico Act 22
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Tax considerations due to the CAA for banking and financial institutions
Article
IRS requires corrected 1099s for CARES Act loans
Article
IRS provides record-keeping relief for corporate charitable contributions
Article
Philadelphia wage tax refund opportunities - tax year 2020
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PPP update: loan forgiveness and tax implications
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Biden tax proposals could mean big changes for private equity
Article
Additional PPP guidance, forgiveness applications released
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Gift and estate tax planning in 2021
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Updates to employee retention credit present significant opportunities for employers
Article
PPP reopening announced, loan applications and interim final rules released
Whitepaper
2020 loss reserve discount factors for insurers released by IRS
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PPP2 is here. What does that mean for you?
Article
President Trump signs stimulus act into law
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Congress agrees to additional stimulus
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Post-election tax planning for 2021 and beyond
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IRS Global High Wealth audits, delinquent international information returns, and Form 8300
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Treasury guidance disallows deductions related to PPP loan proceeds if forgiveness expected
Resource
Tax planning guide
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Key takeaways: an inside look at the IRS and Department of Justice
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Prospective tax legislation in the next Congress
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New Jersey budget includes significant retroactive tax changes
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SBA releases draft PPP loan necessity questionnaire
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Brexit briefing
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2020 year-end business tax planning
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Lease modification: beware of potential tax ramifications
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Will refunds from losses become a lifeline for struggling businesses?
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U.S. international tax update
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Time running out for year-end estate planning
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Tax issues created by PPP loan forgiveness
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State and local tax update
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Residency rules and state trust taxation – beware the traps
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Proposed regulations issued to implement TCJA small business taxpayer simplified accounting methods
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Partnership tax capital – 2020 reporting requirements loom
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Opportunity zones – reminder of COVID-19 relief and remaining areas of uncertainty
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Loan modifications: take care of them so they don't take care of you
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Limited liability companies in a loss environment
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Home office deduction
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Final 2020 bonus depreciation regulations
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Employee benefits and executive compensation update
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Carried interests in 2020 and beyond
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Business interest limitation rules (section 163(j)) – Where do we stand?
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2020 year-end tax letter
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SBA provides guidance on M&A transactions and PPP loan compliance
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Streamlined forgiveness application for PPP loans up to $50,000
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2020 presidential election: comparing candidates’ tax policies
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An inside look at the IRS and the Department of Justice | webinar series part 3
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Reduce the tax liability on your extended tax return
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New PPP guidance addresses owner-employee compensation, nonpayroll costs
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President’s payroll tax holiday generates questions
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Employee retention credit: exploring the benefit for banks
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Paycheck Protection Program (PPP) FAQ
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Benefit plan action required by Aug. 31, 2020
Webinar
Leadership Perspectives: NYC real estate briefing
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An inside look at the IRS and the Department of Justice | webinar series part 2
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Taxes and the 2020 presidential campaign
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Why oil and gas companies cannot file amended returns for missed 263(c) elections
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Long-awaited guidance issued on the business interest expense deduction limitation
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IRS Voluntary Disclosure Practice update and pushout adjustments under CPAR
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2021 draft partnership returns – international revisions
Webinar
An inside look at the IRS and the Department of Justice | webinar series part 1
Comment Letter
Comment letter on tax capital reporting for partnerships
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IRS releases guidance on parking lot rules
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House passes the Moving Forward Act
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PPP application deadline extended by Congress
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Software taxation for dealerships: What you need to know now
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The road to recovery: tax strategies to increase your cash flow
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SBA releases updated PPP loan forgiveness application
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Working with the IRS during a pandemic
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Tax planning during and after COVID-19
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States’ reactions in a pandemic environment
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Should you consider a casualty loss provision for your business?
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Planning to manage the QIP and business interest expense changes
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International taxation relief provisions
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Federal coronavirus rescue programs
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Upcoming compliance deadlines for reacting to CARES Act changes
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High-income nonfilers present a high compliance risk
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IRS provides additional relief to OZ funds and investors
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Congress amends Paycheck Protection Program
Case Study
Baker Tilly resolves a $2 million FBAR penalty through IRS Fast Track Mediation
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Key tax measures implemented in Mexico due to COVID-19
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SBA issues final interim rules providing PPP guidance
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PPP loan forgiveness application released. What now?
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IRS provides COVID-19 flexibility for section 125 cafeteria plans and high deductible health plans
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New Markets Tax Credits (NMTC) mapping tool
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SBA releases PPP loan forgiveness application
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Tax credits, extensions and deferrals will help businesses cope with COVID-19 burden
Article
House passes $3 trillion stimulus package
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Baker Tilly resolves 24 years of tax filing non-compliance
Case Study
Baker Tilly helps US subsidiary of foreign manufacturer with excise tax audit
Case Study
Baker Tilly fixes a late section 336(e) election
Article
The IRS provides UBTI reporting guidance
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PPP loans: return the funds or seek forgiveness?
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IRS’s People First Initiative, amending partnership returns, and procedures to fax NOL carryback forms
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IRS significantly expands employee retention credit FAQ
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IRS expands allocable healthcare expenses eligible for employee retention credit
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SBA extends deadline to return PPP loans to May 14
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State sales and use tax summary
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IRS says PPP loan forgiveness results in nondeductible expenses
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CARES Act: A guide for small businesses
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PPP loans: important economic need and accounting considerations
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A briefing on coronavirus-related tax relief
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IRS issues guidance on bonus depreciation for qualified improvement property
Podcast
Understanding tax relief options amid COVID-19
Media
Lynette Stolarzyk discusses tax relief options for businesses impacted by COVID-19
Article
CARES Act impact on income taxes
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Self-employed individuals receive guidance for Paycheck Protection Program participation
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CPAR partnerships reporting changes to Form 1065: the administrative adjustment request
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IRS significantly expands tax return filing and payment due date relief
Article
IRS provides guidance on the CARES Act five-year NOL carryback
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CARES Act: a guide for small businesses and not-for-profits
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Bonus depreciation on qualified improvement property
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SBA issues regulations on Paycheck Protection Program
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CARES Act: important tax considerations for private equity
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Offering hardship assistance during a federally declared disaster
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Congress enacts CARES Act providing COVID-19 relief
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Texas delays implementing sales tax on medical billing services
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Estate and gift planning amid COVID-19
Resource
Families First Coronavirus Response Act FAQ
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COVID-19: latest developments and where we go from here
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IRS clarifies extended filing deadline
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Treasury announces tax-filing deadline extended to July 15
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Treasury clarifies April 15 payment extension, filing deadline remains in effect
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Congress passes COVID-19-related tax relief
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Treasury delays April 15 payment deadline
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Coronavirus to impact tax-filing deadlines and tax payments
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Hungry and bored? Proposed regulations clarify meals and entertainment expenses
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Pennsylvania adopts economic nexus threshold for corporate net income taxpayers
Webinar
Key takeaways from the final opportunity zone regulations
Resource
Healthcare reform resource center
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Preparing your business for a capital raise, including tax considerations
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Medical billing services to become taxable in Texas on April 1, 2020
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Increasing brewery cash flow: craft breweries and the R&D credit
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Canned software used by financial institutions excluded from Pennsylvania sales tax
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Texas makes changes to franchise tax rule, adopts economic nexus threshold
Article
The three biggest CRE tax takeaways from 2019
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Final opportunity zone regulations: key takeaways
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New Jersey enacts elective SALT cap workaround for pass-through entity members
Article
Final OZ regulations make time-sensitive changes for investing 1231 gains
Webinar
Year-end business tax planning webinar
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IRS delays partnership reporting requirements
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2019 year-end tax letter
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R&D credit opportunities for software and technology companies
Article
R&D credit opportunities for life sciences organizations
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Building or remodeling your office? A one-time tax savings opportunity may be available.
Article
Tax tips: what software and technology startups need to know
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State responses to The Tax Cuts and Jobs Act
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Revisiting Wayfair: changes, challenges and what’s to come
Article
Employers’ use of health reimbursement arrangements expands
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Navigating the new era of incentives
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The District of Columbia’s paid family leave tax begins July 1, 2019
Resource
State pass-through entity tax tracker
Article
Supreme Court issues trust-friendly state income tax nexus decision
Case Study
Small business saves up to $60,000 annually with tax reform strategies from Baker Tilly Advantage
Webinar
Overview of opportunity zones
Article
Opportunity zones – second set of proposed regulations provide clarity for operating businesses
Article
New Quebec sales tax obligations for foreign online sellers
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International tax reform and its impact on U.S. business owners
Article
Deadline approaches to defer 2018 capital gains tax using opportunity zone reinvestment
Article
Tax Court disallows wheat milling company's research credit
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Unclaimed property – what’s new and what you should have always known
Article
ALERT: Opportunity Zones - first impressions from the second set of proposed regulations
Podcast
Podcast: Opportunity Zones Q&A with Michael Fitzpatrick
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Opportunity Zones industry experts share their insights
Resource
Let’s face Brexit together
Article
InsurTechs and the R&D credit
Article
Significant recent state and local tax developments in Pennsylvania
Article
Considerations when expanding your law firm overseas
Comment Letter
Comment letter: proposed regulations under IRC section 163(j)
Article
What the Wayfair ruling means for technology firms
Article
New guidance issued on Wisconsin’s pass-through entity tax
Article
Untangling tax reform: final section 199A regulations
Article
New regulations provide rental real estate safe harbor for 20 percent pass-through deduction
Article
IRS confirms that AMT credit refunds will not be subject to sequestration
Article
What is a permanent establishment?
Article
Revenue Procedure 2019-10: Automatic method change procedures for insurance company reserves
Article
Wisconsin enacts a pass-through entity tax
Article
Internal Revenue Service guidance on non-deductible transportation benefits
Webinar
2018 year-end business tax planning webinar
Article
Impact of business interest expense limitation on M&A and private equity markets
Article
Measurement period for accounting for impacts of tax reform ending Dec. 22, 2018
Article
IRS issues interim guidance on 2019 payroll and income tax withholding matters
Article
Increased carried interest holding period’s effect on private equity and M&A markets
Article
Treasury issues proposed regulations on Opportunity Zones
Article
The effect of net operating loss limitations on private equity and M&A market activity
Webinar
End-of-year tax update for insurance organizations
Webinar
2018 tax updates and clarifications for hedge funds, private equity funds and alternative assets
Article
The impact of 100 percent bonus depreciation on private equity and M&A market activity
Article
Reduced corporate tax rate’s impact on private equity and M&A market activity
Article
Insurers receive clarification on treatment of accrued market discount under the TCJA
Article
Tax reform’s impact on private equity and M&A markets
Article
Taxpayers receive clarification on treatment of business meals under the TCJA
Article
Mandatory deemed repatriation under Sec. 965
Article
Tax Reform Progress Report | September 2018
Article
529 plans – tax and educational savings combined
Media
Tax savings allow LaForce Inc. to invest in growth
Article
Tax Cuts and Jobs Act provisions and other recent developments affecting tax-exempt organizations
Case Study
Estate planning helps client achieve financial security for future generations and “pay it forward” through charitable giving
Article
Tax Reform Progress Report | August 2018
Article
The proposed section 965 regulations: Crystalizing the Code and previously issued guidance
Article
Bonus depreciation proposed regulations released
Article
New procedures on small business taxpayer accounting methods
Article
Proposed regulations issued for pass-through deduction
Article
Wisconsin establishes rules for unclaimed property audits conducted by third-party auditors
Article
Tax Reform Progress Report | July 2018
Webinar
Wayfair: Unfair to remote sellers?
Article
Sales and use tax impact on the sign industry
Article
New York state law enacted in response to federal tax reform
Article
Tax Reform Progress Report | June 2018
Article
Supreme Court ruling opens up online retailers to state sales taxes
Article
Tax Reform Progress Report | May 2018
Article
Tax reform’s implications for government incentives
Article
Tax reform for tax-exempt organizations: Taxability of transportation fringe benefits
Article
IRS provides transitional guidance on advance payments
Article
Here and there, a CPA's travelogue
Whitepaper
Tax reform impacts: Financial statement example 2018 year-end disclosures for insurance organizations
Webinar
Tax reform webinar series: meals and entertainment expenses
Case Study
Impact Seven gains efficiencies and improves financial reporting by transitioning to Baker Tilly for audit and tax services
Article
Tax Reform Progress Report | April 2018
Article
What is your case worth today?
Article
Tax law implications for divorce proceedings
Article
Untangling tax reform: individual taxpayers and the applicability of a section 962 election
Webinar
Tax reform webinar series: state and local tax
Webinar
Tax reform is here: what does it mean for your small business?
Article
Tax Reform Progress Report | March 2018
Article
Supermarket’s customer reward program liability meets all-events test exception
Webinar
Tax reform webinar series: accounting methods and tax credits
Article
Bonus depreciation rules, recovery periods for real property and expanded section 179 expensing
Article
IRS alerts taxpayers of refund scam
Article
Unclaimed property holders can challenge state’s authority to audit
Article
IRS issues updated Form W-4, releases withholding calculator
Article
How the new section 199A could help food and beverage companies reduce their tax liability
Webinar
Tax reform webinar series: international taxation and multinationals
Article
Tax changes in Pennsylvania and in Philadelphia that affect you now
Article
Reversing the tax burden of alimony
Article
2017 Pennsylvania State and Local Tax Developments
Webinar
Is IP migration a good strategy for your company?
Webinar
Federal tax reform: four issues manufacturers need to understand
Webinar
Tax reform: individual and estate planning
Article
Treasury issues centralized partnership audit regime guidance
Article
New excise tax on excess executive compensation by tax-exempt organizations
Article
Untangling tax reform: meals, entertainment and other benefits
Article
2018: New year, new limits
Article
Untangling tax reform: business interest limitation
Article
Tax reform for insurance organizations: Final bill impacts
Article
Tax reform impact on your financial institution’s 2017 financial statements
Article
Untangling tax reform: the basics of the new 20 percent qualified business income deduction
Article
Untangling tax reform: repatriation tax and further guidance
Resource
Tax Reform Resource Center
Article
U.S. international tax reform: the new global tax landscape
Article
Tax Cuts and Jobs Act (TCJA): selected insights and implications for U.S. manufacturers with foreign subsidiaries, the Senate version
Article
Tax reform: The Senate bill passes
Article
Foreign disregarded entities
Webinar
The changing nexus landscape in sales and use tax: recent issues, trends and predictions
Article
Tax reform bill modifies and simplifies accounting methods for small businesses
Webinar
Comprehensive Capital: The role of credits and incentives in the financing package
Article
House tax reform bill: Implications for depository and lending institutions
Article
How the Tax Cuts and Job Act will impact hedge funds, private equity and alternative assets
Article
House releases tax reform bill
Article
The future of higher education: Fall 2017 legislative and industry updates
Article
Sales-and-use-tax considerations of software as a service
Webinar
Understanding new U.K. hybrid mismatch rules
Article
Tax reform framework released
Webinar
Partnership audit regulations: What you need to know now
Article
Healthcare reform revived?
Article
The status of tax reform
Article
New partnership audit regulations require changes for all partnerships
Webinar
How will tax reform affect your fund and portfolio company?
Webinar
Brexit: A U.S. perspective
Media
New Markets Tax Credit program: how it works
Article
New Form 8938 filing requirements apply to domestic entities
Article
The American Health Care Act passes the House
Article
White House announces tax plan
Article
The future of cost segregation?
Article
Private collection firms to collect overdue federal taxes
Webinar
Unclaimed property in a post Temple-Inland and 2016 RUUPA world
Article
The American Health Care Act
Case Study
Truck trailer dealer saves more than $1 million in excise tax
Article
Potential paths of healthcare reform
Article
The carried interest debate
Article
Presidential moratorium on federal regulations
Article
Where to domicile? Advantages and disadvantages of U.S. versus foreign domiciled blocker corporations
Webinar
Mergers and acquisitions: State and local tax issues, trends and traps
Article
IRS releases 2016 loss reserve and salvage discount factors for insurers
Article
Implications of healthcare reform
Article
Proposed regulations confirm IRS position on IPIC LIFO pooling
Article
The IRS delays ACA statements … again
Article
New Jersey reverses decision to end tax agreement with Pennsylvania
Article
What Republican control means for tax legislation in 2017
Article
2016 year-end tax letter: Deduction of fee paid to terminate merger agreement limited by capital loss rules
Article
2016 year-end tax letter: Changes to the R&D credit provide opportunity for startup companies and small businesses
Article
IRS issues regulations drastically changing partnership taxation rules
Case Study
Baker Tilly helps charity get back tax-exempt status
Case Study
Concrete maker doesn’t let unclaimed property sink deal
Article
New Jersey ends reciprocal income tax agreement with Pennsylvania
Case Study
Manufacturer receives more than $9 million for facility expansions
Article
Family-controlled entities may lose estate-planning discount
Article
What is certain about the effects of Brexit?
Article
Focus on these key areas within each community bank merger and acquisition stage
Article
Changes to IRS exams of TEFRA partnerships
Article
Revisiting United States v. Boyle in the e-file era
Article
IRS Appeals and writing an effective protest
Article
Estate of Stuller v. United States: Lessons for all businesses from a hobby loss case
Article
Best practices: E-filing
Article
Dollars and sense: Why food companies should embrace innovation and R&D
Case Study
Accounting method change cuts inventory costs 30 percent
Article
Assess the tax impact of new revenue recognition rules
Article
Temple-Inland v. Cook – Latest decision in Delaware unclaimed property case law
Case Study
Meat manufacturer bites into R&D credits with Baker Tilly’s help
Article
A discussion on succession planning for family businesses in WICPA’s On Balance magazine
Article
IRS releases final regulations for country-by-country reporting
Webinar
Healthcare unclaimed property: An overview and other considerations
Article
Beyond California’s recent unclaimed property decision
Article
Permanent extension and expansion of research and development tax credit
Article
Undoing (or doing) Roth IRA conversions
Article
Hiring your children - tax savings and doing it the right way
Article
Evidence of development intent plays key role in determining capital gains treatment
Article
Court ruling clarifies process for deferring proceeds received in sale of development rights
Article
US Venture discusses substantial tax savings resulting from Baker Tilly’s tax consulting services
Webinar
Multistate business income and franchise tax update
Article
Sales and use tax: What Minnesota contractors need to know
Article
New FIRPTA rules affecting taxation of real estate held by foreign investors
Article
Economic performance safe harbor for ratable service contracts
Article
Taxpayers with IRS liabilities could lose passport privileges
Case Study
Healthcare technology consulting company leverages Baker Tilly partnership to aid in rapid growth
Article
Significant changes to Form 3115
Article
Proposed regulations for country-by-country reporting
Article
Congress enacts tax extenders legislation
Article
Important Wisconsin sales and use tax change for contractors
Case Study
Investment advisor addresses tax structure and adds registered mutual fund
Case Study
Investment advisor relies on Baker Tilly for complex tax work and the audit of a Cayman-registered investment fund
Article
IRS issues safe harbor method of accounting for remodel-refresh costs for certain retailers
Article
Is a REIT right for you?
Article
BMC Software: A hidden holding on the weight afforded to published guidance
Article
Meeting the 100-hour significant participation activity test
Article
The problematic use of transparent U.S. LLCs by foreign taxpayers
Article
BEPS Action 7: Preventing the artificial avoidance of permanent establishment status
Article
Identifying, preventing, and mitigating common retirement distribution planning mistakes
Article
Passive activity credit flowchart
Article
IRS expands range of D reorganizations, highlights importance of the form of a taxpayer’s transaction
Case Study
Grocery store chain saves $1 million in property taxes
Case Study
Eighty-store franchisee group saves millions in tax dollars
Case Study
Change in accounting method nets rental real estate developer $2.3 million tax deduction on stagnant property
Article
Unclaimed property - beware of patient credit balances
Case Study
Automobile dealership successfully transitions family-owned business
Case Study
Baker Tilly helps expanding company take advantage of government incentives
Webinar
Is a REIT a good idea?
Article
Supreme Court decides critical Affordable Care Act case
Article
Significant participation activities and the net investment income tax
Article
Deferred compensation and employment taxes
Article
The Affordable Care Act (ACA) - reporting and disclosure
Article
The Affordable Care Act (ACA) - potential tax (penalty) liabilities
Article
Health coverage reimbursement relief
Article
Unclaimed property: unraveling the business-to-business exemption
Article
One year later: Practitioner observations on the IRS’s new examination procedures
Webinar
CHNAs: Getting more value for your hospital and community in round two
Article
Taxpayers win in Wynne
Article
Site selection: effectively closing the deal
Article
5 tips for negotiating government incentives
Article
Are you performing a “tax physical” for areas of your business taxes?
Article
Architectural and engineering firms often qualify for R&D credits
Article
Final regulations for not-for-profit hospitals under the Affordable Care Act
Article
New proposed regulations for internal use software
Article
Accounting method changes under two new revenue procedures
Article
Delaware enacts new unclaimed property legislation
Article
Private foundation: Common self-dealing issues
Media
Baker Tilly’s China practice director discusses the Chinese economy
Article
What’s so attractive about Ireland?
Article
The IRS grants health coverage reimbursement relief to small employers
Article
SSAP No. 101 continues to create uncertainty for insurance companies
Article
New 2014 Form 990 Schedule A filing requirements for supporting organizations
Webinar
SSAP No 101: Issues to consider
Article
IRS grants cooperative additional time to make election not to deduct bonus depreciation
Article
ACA’s employer mandate poses unique issues for higher education
Article
Pledges and donor advised funds don’t mix
Article
Form 1023-EZ—new streamlined application for recognition of exemption
Article
Income tax consequences of hedge or private equity fund investments
Article
IRS program changes for taxpayers with undisclosed offshore assets
Article
Partnership partners-employees: Do self-employment taxes apply to wages earned in connection with services performed for an LLC treated as a partnership?
Article
Medical Technology and Intellectual Property Migration
Article
An important passive activity loss rules case
Case Study
Foundry secures a $1 million incentive for critical facility expansion project
Article
US IRS issues final version of form W-8BEN-E
Article
US Supreme Court holds that severance payments are subject to FICA withholding
Article
Tax planning for the 3.8 percent Medicare surtax
Article
Rep. Camp releases tax reform proposal
Article
Blender credit update impacts income taxes
Webinar
Minnesota residency requirements: statutes, regulatory factors, behavior, and more
Article
IRS issues final regulations for the employer mandate
Article
State and local tax due diligence: what's the exposure? Part I of II
Article
Meals and entertainment – What is deductible?
Article
