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Contributing to clients’ success by accelerating tax deductions, increasing tax credits, reducing cash taxes and mitigating risks

Tax

  1. Article
    U.S. Capitol Building reflecting on water in Washington, D.C.

    Inflation Reduction Act passes the Senate

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

    Democrats release slimmed-down reconciliation bill

  3. Article
    2020 tax benefits for real estate investors

    Senate bill boosts tech; other tax legislation being considered

  4. Article
    Neighborhood street featuring property leading to a capitol building

    Bonus depreciation rules, recovery periods for real property and section 179 expensing

  5. Webinar
    Blue apartment building

    Unclaimed property: basic principles and current updates

  6. Article
    Professionals sign contract to close the deal

    IRS extends time to file Form 706 portability election

  7. Article
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    EARN Act advanced by the Senate

  8. Article
    Government building with waving flag

    Senate Democrats make progress with reconciliation package

  9. Webinar
    Ship is loaded with shipping containers as part of the supply chain

    E-commerce update: a perspective from Canada, EU and U.K. professionals

  10. Article
    A successful wealth management strategy can provide a comfortable retirement, complete with a sailboat

    Deadline approaching for pre-approved retirement plan restatements

  11. Article
    cannabis on table with judge gavel

    Cannabis legislation update: the MORE Act passes in the House

  12. Case Study
    Doctor stethoscope and clipboard on table

    Administrator of pre-tax benefits saves time and money with a customized file processing system

  13. Article
    View of New York City from the Brooklyn Bridge

    New York’s recent legislation for PTET election and other tax provisions

  14. Press Release
    Baker Tilly combines with Seattle-based Bader Martin

    Baker Tilly combines with Seattle-based Bader Martin

  15. Article
    Government building doors

    Are tax bills on the horizon?

  16. Article
    United States Capitol Building

    SECURE 2.0 is passed by the House

  17. Article
    government building washington

    President Biden proposes tax changes in FY 2023 budget

  18. Article
    us-capitol-building

    Indirect tax automation is the need of the hour

  19. Article
    pass-through entity tax differs by state

    Pass-through entity tax 101

  20. Article
    unclaimed-property-questionnaire

    California adds unclaimed property to its income tax return

  21. Article
    Local government building in community

    IRS expands hiring efforts, focuses on partnership audits

  22. Article
    government building washington

    New K-2s and K-3s: partial relief for some, burdens and delays for others

  23. Article
    US Capitol Building Government

    Beneficial ownership reporting – new FinCEN regulations

  24. Article
    Government building pillars with American flag

    IRS processing delays for the 2022 filing season

  25. Article
    Professional begins year-end tax planning

    Navigating uncharted not-for-profit tax territories

  26. Article
    US Government Capitol Building

    Build Back Better – Act II in 2022?

  27. Article
    Government building pillars with American flag

    2021 loss reserve discount factors for insurers released by IRS

  28. Article
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    Build Back Better – 2021 status

  29. Article
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    Payroll tax deferral deposits due by Jan. 3, 2022

  30. Article
    Stairs and columns outside government building

    IRS guidance on early ERC repeal and penalty relief

  31. Webinar
    year-end tax planning for businesses

    2021 year-end business tax planning

  32. Article
    Woman filling out paperwork

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

  33. Article
    Capitol building with bright sky

    Build Back Better Act passes House, moves to Senate

  34. Article
    Industry 4.0, the IIoT, and Plex

    ERC repealed early by bipartisan infrastructure act

  35. Article
    Capitol building reflection at sunrise

    House passes infrastructure bill, advances Build Back Better bill

  36. Article
    U.S. Capitol Building at sunset

    Build Back Better bill: tax-related provisions for business

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

    Build Back Better bill: international tax provisions

  38. Article
    Capitol building with bright sky

    Build Back Better bill: individual tax provisions

  39. Resource
    A city at night with blue lights

    Multistate economic nexus chart

  40. Article
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    Tax wins and losses for franchise owners

  41. Article
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    Continuing developments on tax provisions in the reconciliation bill

  42. Article
    dental office

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

  43. Article
    International taxes associated with shipping

    U.S. international tax and transfer pricing update

  44. Article
    IRS updates with virtual currency

    Updates in the world of virtual currency

  45. Article
    Man reconciles expense accounts with calculator and computer

    Tax proposals provide accounting method planning opportunities for businesses in 2021

  46. Article
    united states

    State and local tax news

  47. Article
    reconciliation-bill-gov-building

    Reconciliation bill

  48. Article
    Advisor discussing estate planning

    Plan your estate before it’s too late

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

    IRS enhances compliance enforcement

  50. Article
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    Expiring tax provisions

  51. Article
    Columns of government building with waving flag

    Excess business loss limitation effective for 2021

  52. Article
    IRS building at sunset

    Employee retention credit – eligibility under the suspension test

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

    Employee benefits and executive compensation update

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

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

    Making the most of your equity compensation

  56. Article
    Global compliance and international implementation

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

  57. Article
    building columns in sunset

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

  58. Article
    Inside the Lincoln Memorial

    House introduces major tax proposals

  59. Article
    United States Capitol Building

    Draft international tax legislation reform proposals and summary released

  60. Article
    Team members discuss strategy in a meeting

    IRS eases burden on ERC eligibility under gross receipts test

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

    IRS issues additional ERC guidance

  62. Article
    Highway interchange is a good strategy to manage traffic patterns

    Tax implications of residency changes

  63. Article
    woman signing papers

    Dual state residency can result in dual taxation

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

    Bipartisan infrastructure bill moves forward

  65. Article
    Biden tax proposal

    What the proposed tax changes may mean to you

  66. Article
    Government building

    Senate Democrats develop broad spending deal

  67. Article
    Government building columns, architecture

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

  68. Article
    man signing legal document

    Green Book provides more details on Biden tax proposals

  69. Article
    Correct past noncompliance with cryptocurrency

    The IRS continues its pursuit of virtual currency

  70. Webinar
    shipping_containers_on_boat_trade

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

  71. Article
    Business_strategy

    IRS continues targeting virtual currency

  72. Article
    tax residency issues caused by covid-19

    COVID-19 pandemic complicates issues of tax residency

  73. Article
    Government officials enacting new bill

    American Families Plan includes several individual tax changes

  74. Article
    man working on laptop

    Restaurant Revitalization Fund applications open May 3

  75. Article
    new york city

    New York Fiscal Year 2021-2022 Budget Bill

  76. Article
    Group discussing forms around table

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

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

    SBA launch of Restaurant Revitalization Fund appears imminent

  78. Article
    US Capitol Building Government

    IRS provides additional penalty relief for payroll tax deposits

  79. Article

    Sustain your restaurant operations with Employee Retention Credit

  80. Article
    Man analyzes a report at a computer

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

  81. Article
    Delaware state capitol building

    Unclaimed property: state-by-state guide

  82. Article
    infrastructure tax proposals

    Biden unveils infrastructure plan with corporate tax proposals

  83. Article
    woman signing papers

    Congress extends Paycheck Protection Program through June 30, 2021

  84. Article
    2020 tax benefits for real estate investors

    Last minute tax benefit considerations for real estate investors

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

    IRS alerts taxpayers of cyber, refund scams

  86. Article
    woman working at computer

    IRS extends filing deadline for some taxpayers

  87. Webinar
    Cars lined up at a dealership

    Auto dealership regulatory updates discussion with NADA

  88. Article
    Woman paying her bill at restaurant

    Preparing your restaurant for the American Rescue Plan Act of 2021

  89. Article
    capitol building reflection

    Congress passes latest round of stimulus legislation

  90. Webinar
    Woman working remote at table

    Updates to the employee retention credit

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

    SBA releases new PPP IFR, FAQ and loan applications

  92. Article
    Two women review human resource policy

    IRS updates, formalizes ERC guidance

  93. Article
    government building ceilings

    House expected to advance latest round of stimulus legislation

  94. Article
    Aerial view of a highway interchange

    Texas is open for business

  95. Article
    Professional working remotely

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

  96. Webinar
    conversing while walking downstairs

    Practical aspects of transfer pricing

  97. Webinar
    Start-up tax planning meeting

    Tax issues facing start-ups

  98. Article
    Two women discuss data on a computer

    Coronavirus benefit coordination matrix

  99. Article
    businessman typing at home computer

    IRS campaign to focus on Puerto Rico Act 22

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

    Tax considerations due to the CAA for banking and financial institutions

  101. Article
    Two women discuss loans on a computer

    IRS requires corrected 1099s for CARES Act loans

  102. Article
    IRS releases and updates

    IRS provides record-keeping relief for corporate charitable contributions

  103. Article
    Philadelphia wage tax

    Philadelphia wage tax refund opportunities - tax year 2020

  104. Webinar
    Business professionals review documents

    PPP update: loan forgiveness and tax implications

  105. Article
    Congress meeting at the capitol

    Biden tax proposals could mean big changes for private equity

  106. Article
    Closeup of column capital on a government building

    Additional PPP guidance, forgiveness applications released

  107. Article
    people sitting at table and planning

    Gift and estate tax planning in 2021

  108. Article
    Business papers on a desk

    Updates to employee retention credit present significant opportunities for employers

  109. Article
    Business prefemeeting discussion around table

    PPP reopening announced, loan applications and interim final rules released

  110. Whitepaper
    The carried interest debate

    2020 loss reserve discount factors for insurers released by IRS

  111. Webinar
    Professionals sign contract to close the deal

    PPP2 is here. What does that mean for you?

  112. Article
    government building

    President Trump signs stimulus act into law

  113. Article
    U.S. Capitol Building at sunset

    Congress agrees to additional stimulus

  114. Article

    Post-election tax planning for 2021 and beyond

  115. Article
    man working remotely

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

  116. Article
    Inside the Lincoln Memorial

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

  117. Resource
    Team collaborates on a business strategy report

    Tax planning guide

  118. Article
    Reflection of building on a city skyscraper

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

  119. Article
    American flag

    Prospective tax legislation in the next Congress

  120. Article

    New Jersey budget includes significant retroactive tax changes

  121. Article
    PPP loan necessity questionnaire

    SBA releases draft PPP loan necessity questionnaire

  122. Webinar
    View of greater London skyline

    Brexit briefing

  123. Webinar
    Professional doing 2020 year-end tax planning

    2020 year-end business tax planning

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

    Lease modification: beware of potential tax ramifications

  125. Article
    CARES ACT assists struggling businesses

    Will refunds from losses become a lifeline for struggling businesses?

  126. Article
    Global trade

    U.S. international tax update

  127. Article
    Estate and gift tax-planning

    Time running out for year-end estate planning

  128. Article
    PPP loan forgiveness

    Tax issues created by PPP loan forgiveness

  129. Article
    States pinned on map

    State and local tax update

  130. Article
    Residency rules and state trust taxation

    Residency rules and state trust taxation – beware the traps

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

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

  132. Article
    Capitol building with flag

    Partnership tax capital – 2020 reporting requirements loom

  133. Article
    Crane and building opportunity zones

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

  134. Article
    Man is going through a loan restructure

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

  135. Article
    Limited liability companies taxed as a partnership

    Limited liability companies in a loss environment

  136. Article
    Woman working from her home office

    Home office deduction

  137. Article
    Regulations on bonus depreciation

    Final 2020 bonus depreciation regulations

  138. Article
    Working on a financial graph at the table

    Carried interests in 2020 and beyond

  139. Article
    American flag in the sun

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

  140. Article
    2020 year-end tax planning

    2020 year-end tax letter

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

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

  142. Article
    PPP loan forgiveness application

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

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

    2020 presidential election: comparing candidates’ tax policies

  144. Webinar
    woman signing papers

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

  145. Article
    gen-header_building-windows-geometric

    Reduce the tax liability on your extended tax return

  146. Article
    Stairs and columns outside government building

    New PPP guidance addresses owner-employee compensation, nonpayroll costs

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

    President’s payroll tax holiday generates questions

  148. Webinar
    businessman typing hands on computer

    Employee retention credit: exploring the benefit for banks

  149. Resource
    Small business meeting

    Paycheck Protection Program (PPP) FAQ

  150. Article
    Man working remotely on the computer

    Benefit plan action required by Aug. 31, 2020

  151. Webinar
    NYC real estate

    Leadership Perspectives: NYC real estate briefing

  152. 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

  153. 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

  154. Article
    Columns of government building with waving flag

    Taxes and the 2020 presidential campaign

  155. Article
    Power lines at sunset

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

  156. Article
    woman signing papers

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

  157. Article
    woman signing papers

    IRS Voluntary Disclosure Practice update and pushout adjustments under CPAR

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

    2021 draft partnership returns – international revisions

  159. Webinar
    U.S. Capitol Building at sunset

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

  160. Comment Letter
    empty conference room notepad

    Comment letter on tax capital reporting for partnerships

  161. Article
    Parking lot of automobiles

    IRS releases guidance on parking lot rules

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

    House passes the Moving Forward Act

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

    PPP application deadline extended by Congress

  164. Article
    man working in front of computer

    Software taxation for dealerships: What you need to know now

  165. Article
    Professionals sign contract to close the deal

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

  166. Article
    Woman working remote at table

    SBA releases updated PPP loan forgiveness application

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

    Working with the IRS during a pandemic

  168. Article
    U.S. Capitol Building at sunset

    Tax planning during and after COVID-19

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

    States’ reactions in a pandemic environment

  170. Article
    U.S. Capitol Building at sunset

    Should you consider a casualty loss provision for your business?

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

    Planning to manage the QIP and business interest expense changes

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

    International taxation relief provisions

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

    Federal coronavirus rescue programs

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

    Upcoming compliance deadlines for reacting to CARES Act changes

  175. Article
    tax reform resource center

    High-income nonfilers present a high compliance risk

  176. Article
    Capitol building with bright sky

    IRS provides additional relief to OZ funds and investors

  177. Article
    Capitol building reflection at sunrise

    Congress amends Paycheck Protection Program

  178. Case Study
    The carried interest debate

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

  179. Article
    Woman working at a computer

    Key tax measures implemented in Mexico due to COVID-19

  180. Article
    Columns of government building with waving flag

    SBA issues final interim rules providing PPP guidance

  181. Webinar
    Man works on computer

    PPP loan forgiveness application released. What now?

  182. Article
    Capitol building steps

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

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

    New Markets Tax Credits (NMTC) mapping tool 

  184. Article
    Closeup of column capital on a government building

    SBA releases PPP loan forgiveness application

  185. Article

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

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

    House passes $3 trillion stimulus package

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

    Baker Tilly resolves 24 years of tax filing non-compliance

  188. Case Study
    Man analyzes a report at a computer

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

  189. Case Study
    man working in front of computer

    Baker Tilly fixes a late section 336(e) election

  190. Article
    Man analyzes a report at a computer

    The IRS provides UBTI reporting guidance

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

    PPP loans: return the funds or seek forgiveness?

  192. Article

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

  193. Article
    Two women review human resource policy

    IRS significantly expands employee retention credit FAQ

  194. Article
    Woman reviews business plan on computer

    IRS expands allocable healthcare expenses eligible for employee retention credit

  195. Article
    U.S. Capital building at night

    SBA extends deadline to return PPP loans to May 14

  196. Article
    Ceiling of government building

    State sales and use tax summary

  197. Article
    Stairs and columns outside government building

    IRS says PPP loan forgiveness results in nondeductible expenses

  198. Webinar

    CARES Act: A guide for small businesses

  199. Article
    Businessman reviews report data

    PPP loans: important economic need and accounting considerations

  200. Webinar

    A briefing on coronavirus-related tax relief

  201. Article
    Blue windows on building, geometric patterns

    IRS issues guidance on bonus depreciation for qualified improvement property

  202. Podcast

    Understanding tax relief options amid COVID-19

  203. Multimedia

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

  204. Article
    Taking notes while working at a computer

    CARES Act impact on income taxes

  205. Article
    Government building with waving flag

    Self-employed individuals receive guidance for Paycheck Protection Program participation

  206. Article
    Inside the Lincoln Memorial

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

  207. Article
    Pillars at a government building

    IRS significantly expands tax return filing and payment due date relief

  208. Article
    Team discusses client needs in an office

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

  209. Webinar

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

  210. Article
    Buildings in a city

    Bonus depreciation on qualified improvement property

  211. Article
    Government building architecture

    SBA issues regulations on Paycheck Protection Program

  212. Article
    working at desk

    CARES Act: important tax considerations for private equity

  213. Article
    Storm clouds warn of potential disaster

    Offering hardship assistance during a federally declared disaster

  214. Article
    American flag waves in the blue sky

    Congress enacts CARES Act providing COVID-19 relief

  215. Article
    Customer service representative assists caller

    Texas delays implementing sales tax on medical billing services

  216. Article
    Woman reviews business plan on computer

    Estate and gift planning amid COVID-19

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

    Families First Coronavirus Response Act FAQ

  218. Webinar
    Life sciences, coronavirus image, blue

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

  219. Article
    Columns in front of a government building

    IRS clarifies extended filing deadline

  220. Article
    columns

    Treasury announces tax-filing deadline extended to July 15

  221. Article
    capitol building

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

  222. Article
    United States Capitol Building

    Congress passes COVID-19-related tax relief

  223. Article
    Woman works on a computer

    Treasury delays April 15 payment deadline

  224. Article
    Coronavirus (COVID-19) data analysis

    Coronavirus to impact tax-filing deadlines and tax payments

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

    Hungry and bored? Proposed regulations clarify meals and entertainment expenses

  226. Article
    Attendees at a business conference

    Pennsylvania adopts economic nexus threshold for corporate net income taxpayers

  227. Webinar
    Government capitol

    Key takeaways from the final opportunity zone regulations

  228. Resource
    Healthcare reform resource center

    Healthcare reform resource center

  229. Article
    Businesswoman reviews business strategy

    Preparing your business for a capital raise, including tax considerations

  230. Article
    Medical professional enters billing details into a computer

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

  231. Article
    Craft beverages

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

  232. Article
    Buildings at sunset

    Canned software used by financial institutions excluded from Pennsylvania sales tax

  233. Article
    Business meeting

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

  234. Article
    City at dusk

    The three biggest CRE tax takeaways from 2019

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

    Final opportunity zone regulations: key takeaways

  236. Article
    Two women discuss results shown on a computer

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

  237. Article
    Stairs and columns outside government building

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

  238. Webinar
    Five person tax meeting

    2019 year-end business tax planning webinar

  239. Article
    capitol building

    IRS delays partnership reporting requirements

  240. Article
    Man working on a computer

    R&D credit opportunities for software and technology companies

  241. Article
    Winding road leads to to the future

    R&D credit opportunities for life sciences organizations

  242. 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.

  243. Article

    Tax tips: what software and technology startups need to know

  244. Article
    Delaware state capitol building

    State responses to The Tax Cuts and Jobs Act

  245. Webinar
    Man working out logistics with packages on desk

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

  246. Article
    Employer health reimbursement expansion

    Employers’ use of health reimbursement arrangements expands

  247. Webinar
    People on a sailboat

    Navigating the new era of incentives

  248. Article
    Washington D.C.

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

  249. Article
    Supreme Court

    Supreme Court issues trust-friendly state income tax nexus decision

  250. 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

  251. Webinar
    Compass pointing west

    Overview of opportunity zones

  252. Article
    Sarbanes Oxley regulations

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

  253. Article
    Tax graph

    New Quebec sales tax obligations for foreign online sellers

  254. Webinar
    Two U.S. business owners

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

  255. Article
    Overview of people walking

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

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

    Tax Court disallows wheat milling company's research credit

  257. Webinar
    Residential apartment building complex

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

  258. Press Release

    Baker Tilly Names Lynette Stolarzyk Specialty Tax Leader

  259. Article
    Top of capitol building

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

  260. Podcast
    Busy city street

    Podcast: Opportunity Zones Q&A with Michael Fitzpatrick

  261. Webinar
    City buildings

    Opportunity Zones industry experts share their insights

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

    Let’s face Brexit together

  263. Article
    Professionals sign contract to close the deal

    InsurTechs and the R&D credit

  264. Press Release

    Baker Tilly adds Tax Director in Minneapolis

  265. Media

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

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

    Significant recent state and local tax developments in Pennsylvania

  267. Media

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

  268. Press Release

    Baker Tilly Launches Multistate Economic Nexus chart

  269. Article
    Considerations when expanding your law firm overseas

    Considerations when expanding your law firm overseas

  270. Comment Letter
    Tall pillars

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

  271. Article
    Wayfair technology

    What the Wayfair ruling means for technology firms

  272. Article
    Madison, Wisconsin

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

  273. Article
    Capitol building

    Untangling tax reform: final section 199A regulations

  274. Media

    The Tax Cuts and Jobs Act One Year Later

  275. Article
    Taxi on a bridge

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

  276. 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

  277. Media

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

  278. Article
    Real estate developer looks up at buildings in a city

    What is a permanent establishment?

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

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

  280. Article
    Wisconsin enacts a pass-through entity tax

    Wisconsin enacts a pass-through entity tax

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

    Internal Revenue Service guidance on non-deductible transportation benefits

  282. Press Release

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

  283. Webinar
    2018 year-end business tax planning webinar

    2018 year-end business tax planning webinar

  284. 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

  285. Article
    Auditing with calculator

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

  286. 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

  287. 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

  288. Article
    Closeup of column capital on a government building

    Treasury issues proposed regulations on Opportunity Zones

  289. 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

  290. Webinar
    Lawyer reviewing document

    End-of-year tax update for insurance organizations

  291. Press Release

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

  292. 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

  293. Media

    Twin Cities Business: Philanthropy in a time of flux

  294. 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

  295. Article
    Four buildings in the sky

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

  296. Article
    Four copper buildings

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

  297. Press Release

    Brad Polizzano Elected to Nassau County Bar Association Board of Directors

  298. Article
    Calculating taxes

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

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

    Taxpayers receive clarification on treatment of business meals under the TCJA

  300. Article
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    Mandatory deemed repatriation under Sec. 965

  301. Media

    KARE 11: MN online shoppers now pay more sales tax

  302. Article
    Tax Reform Progress Report | September 2018

    Tax Reform Progress Report | September 2018

  303. Article
    529 plans – tax and educational savings combined

    529 plans – tax and educational savings combined

  304. Multimedia
    Assembly line

    Tax savings allow LaForce Inc. to invest in growth

  305. 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

  306. Case Study
    Senior living

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

  307. Media

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

  308. Article
    Tax Reform Progress Report | August 2018

    Tax Reform Progress Report | August 2018

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

  310. Article
    papers sitting on a desk

    Bonus depreciation proposed regulations released

  311. Article

    New procedures on small business taxpayer accounting methods

  312. Article
    Proposed regulations issued for pass-through deduction

    Proposed regulations issued for pass-through deduction

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

  314. Article
    Tax Reform Progress Report | July 2018

    Tax Reform Progress Report | July 2018

  315. Webinar
    Wayfair: Unfair to remote sellers?

    Wayfair: Unfair to remote sellers?

  316. Article
    Top of capital building

    Sales and use tax impact on the sign industry

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

  318. Media

    AssetTV: Tax Cuts and Job Act

  319. Article
    Tax Reform Progress Report | June 2018

    Tax Reform Progress Report | June 2018

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

    Supreme Court ruling opens up online retailers to state sales taxes

  321. Article
    Tax Reform Progress Report | May 2018

    Tax Reform Progress Report | May 2018

  322. Article
    Government building with flag

    Tax reform’s implications for government incentives

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

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

  324. Article
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    IRS provides transitional guidance on advance payments

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

    Here and there, a CPA's travelogue

  326. 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

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

    Tax reform webinar series: meals and entertainment expenses

  328. Case Study
    Two people looking over documents

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

  329. Article
    american flag

    Tax Reform Progress Report | April 2018

  330. Article
    What is your case worth today?

    What is your case worth today?

  331. Article
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    Tax law implications for divorce proceedings

  332. 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

  333. Webinar
    Business district skyline at night

    Tax reform webinar series: state and local tax

  334. Webinar
    Row of businesses

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

  335. Article
    Thick report

    Tax Reform Progress Report | March 2018

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

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

  337. Webinar

    Tax reform webinar series: accounting methods and tax credits

  338. Article
    IRS alerts taxpayers of refund scam

    IRS alerts taxpayers of refund scam

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

    Unclaimed property holders can challenge state’s authority to audit

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

    IRS issues updated Form W-4, releases withholding calculator

  341. Article
    Rainbow fruits and vegetables

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

  342. Webinar
    International flags

    Tax reform webinar series: international taxation and multinationals

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

    Tax changes in Pennsylvania and in Philadelphia that affect you now

  344. Article
    Reversing the tax burden of alimony

    Reversing the tax burden of alimony

  345. Article
    2017 Pennsylvania State and Local Tax Developments

    2017 Pennsylvania State and Local Tax Developments

  346. Press Release

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

  347. Webinar
    Tall columns

    Is IP migration a good strategy for your company?

  348. Media

    10 Things Startups Need To Know About Tax Reform

  349. Press Release
    Colorful buildings in the city

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

  350. Press Release

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

  351. Webinar
    Manufacturing facility

    Federal tax reform: four issues manufacturers need to understand

  352. Webinar
    United States government

    Tax reform: individual and estate planning

  353. Media

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

  354. Media

    COMMERCE Magazine: Construction and Real Estate Special Report

  355. Article
    Treasury issues centralized partnership audit regime guidance

    Treasury issues centralized partnership audit regime guidance

  356. Media

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

  357. Article
    Buildings looking up

    New excise tax on excess executive compensation by tax-exempt organizations

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

    Untangling tax reform: meals, entertainment and other benefits

  359. Media

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

  360. Press Release

    Nearly 90 Percent of Insurers Not Fully Prepared for Tax Reform

  361. Article
    2018: New year, new limits

    2018: New year, new limits

  362. Press Release

    Tax Law Spurs New Headaches for Hedge Funds

  363. Article
    Untangling tax reform: business interest limitation

    Untangling tax reform: business interest limitation

  364. Article
    Government building ceiling

    Tax reform for insurance organizations: Final bill impacts

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

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

  366. 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

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

  368. Resource
    Ceiling with pillars

    Tax Reform Resource Center

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

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

  370. 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

  371. Article
    Tax reform: The Senate bill passes

    Tax reform: The Senate bill passes

  372. Article
    Foreign disregarded entities

    Foreign disregarded entities

  373. 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

  374. Article
    Row of businesses

    Tax reform bill modifies and simplifies accounting methods for small businesses

  375. 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

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

  377. Article
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    How the Tax Cuts and Job Act will impact hedge funds, private equity and alternative assets

  378. Article
    Fall at the capitol

    House releases tax reform bill

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

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

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

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

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

    Understanding new U.K. hybrid mismatch rules

  382. Article
    Tax reform framework released

    Tax reform framework released

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

    Partnership audit regulations: What you need to know now

  384. Article
    Healthcare reform revived?

    Healthcare reform revived?

  385. Article
    The status of tax reform

    The status of tax reform

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

    New partnership audit regulations require changes for all partnerships

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

    How will tax reform affect your fund and portfolio company?

  388. Webinar
    Brexit: A U.S. perspective

    Brexit: A U.S. perspective

  389. Multimedia

    New Markets Tax Credit program: how it works

  390. Press Release

    Baker Tilly Admits 10 New Tax, Assurance and Consulting Partners

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

    New Form 8938 filing requirements apply to domestic entities

  392. Article
    The American Health Care Act passes the House

    The American Health Care Act passes the House

  393. Article
    White House announces tax plan

    White House announces tax plan

  394. Article

    The future of cost segregation?

  395. Article
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    Private collection firms to collect overdue federal taxes

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

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

  397. Article
    The American Health Care Act

    The American Health Care Act

  398. Case Study

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

  399. Article
    Potential paths of healthcare reform

    Potential paths of healthcare reform

  400. Article
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    The carried interest debate

  401. Article
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    Presidential moratorium on federal regulations

  402. Article
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    Where to domicile? Advantages and disadvantages of U.S. versus foreign domiciled blocker corporations

  403. Webinar
    Mergers and acquisitions: State and local tax issues, trends and traps

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

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

    IRS releases 2016 loss reserve and salvage discount factors for insurers

  405. Article
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    Implications of healthcare reform

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

    Proposed regulations confirm IRS position on IPIC LIFO pooling

  407. Article
    The IRS delays ACA statements … again

    The IRS delays ACA statements … again

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

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

    What Republican control means for tax legislation in 2017

  410. 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

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

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

  412. Article
    IRS issues regulations drastically changing partnership taxation rules

    IRS issues regulations drastically changing partnership taxation rules

  413. Case Study

    Baker Tilly helps charity get back tax-exempt status

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

    Concrete maker doesn’t let unclaimed property sink deal

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

    New Jersey ends reciprocal income tax agreement with Pennsylvania

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

    Manufacturer receives more than $9 million for facility expansions

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

    Family-controlled entities may lose estate-planning discount

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

    What is certain about the effects of Brexit?

  419. Article
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    Focus on these key areas within each community bank merger and acquisition stage

  420. Article
    Changes to IRS exams of TEFRA partnerships

    Changes to IRS exams of TEFRA partnerships

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

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

  422. Article
    IRS Appeals and writing an effective protest

    IRS Appeals and writing an effective protest

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

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

  424. Article
    Best practices: E-filing

    Best practices: E-filing

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

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

  426. Case Study
    warehouse deliveries

    Accounting method change cuts inventory costs 30 percent

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

    Assess the tax impact of new revenue recognition rules

  428. 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

  429. 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

  430. 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

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

    IRS releases final regulations for country-by-country reporting

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

    Healthcare unclaimed property: An overview and other considerations

  433. Article
    Beyond California’s recent unclaimed property decision

    Beyond California’s recent unclaimed property decision

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

    Permanent extension and expansion of research and development tax credit

  435. Article

    Undoing (or doing) Roth IRA conversions

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

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

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

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

  438. 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

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

  440. Webinar
    Multistate business income and franchise tax update

    Multistate business income and franchise tax update

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

    Sales and use tax: What Minnesota contractors need to know

  442. Article

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

  443. Article

    Economic performance safe harbor for ratable service contracts

  444. Article
    Taxpayers with IRS liabilities could lose passport privileges

    Taxpayers with IRS liabilities could lose passport privileges

  445. 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

  446. Article
    Significant changes to Form 3115

    Significant changes to Form 3115

  447. Article

    Proposed regulations for country-by-country reporting

  448. Article

    Congress enacts tax extenders legislation

  449. Article

    Important Wisconsin sales and use tax change for contractors

  450. Case Study
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    Investment advisor addresses tax structure and adds registered mutual fund

  451. Case Study
    Advisor reviews operating reports

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

  452. Article

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

  453. Article

    Is a REIT right for you?

  454. Article

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

  455. Article

    Meeting the 100-hour significant participation activity test

  456. Article

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

  457. Article

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

  458. Article

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  459. Article

    Passive activity credit flowchart

  460. Article

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

  461. Case Study

    Grocery store chain saves $1 million in property taxes

  462. Case Study
    person holding shopping bags

    Eighty-store franchisee group saves millions in tax dollars

  463. Case Study
    Colorful buildings in the city

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

  464. Article

    Unclaimed property - beware of patient credit balances

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

    Automobile dealership successfully transitions family-owned business

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

    Baker Tilly helps expanding company take advantage of government incentives

  467. Webinar

    Is a REIT a good idea?

  468. Article
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    Supreme Court decides critical Affordable Care Act case

  469. Article

    Significant participation activities and the net investment income tax

  470. Article

    Deferred compensation and employment taxes

  471. Article

    The Affordable Care Act (ACA) - reporting and disclosure

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

  473. Article

    Health coverage reimbursement relief

  474. Article