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Contributing to clients’ success by accelerating tax deductions, increasing tax credits, reducing cash taxes and mitigating risks
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IRS provides relief for taxpayers affected by Hurricane Idalia
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IRS intensifies efforts to combat ERC fraud
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Inflation Reduction Act regulations released regarding the transfer of certain credits
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Inflation Reduction Act direct pay regulations released
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Further guidance released on qualifying advanced energy project credit allocation program
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IRS provides penalty relief for estimated corporate alternative minimum tax payments
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Guidance on low-income communities bonus credit program
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Congress increases debt limit to avoid U.S. default
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IRS provides relief for taxpayers affected by Hurricane Idalia
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Article
The new beneficial ownership reporting
In the News
IRS crackdown on wealthy tax dodgers puts industry on alert
Article
IRS Halts Processing of New ERC Claims
In the News
AI in IRS audits could be a game-changer, but comes with pitfalls
Article
IRS provides relief for taxpayers affected by Hurricane Idalia
Article
Digital asset reporting: How the IRS’s proposed regulations could change tax collections
Article
Tax considerations for opportunity zone sales prior to year 10
Article
Pennsylvania announces new Commonwealth Workforce Transformation Program
Article
Inflation increases present more opportunities for smart gift giving
Article
Double whammy! Be careful to properly time pre-sale gifts of appreciated stock to charity
Article
IRS intensifies efforts to combat ERC fraud
Article
Updating reimbursement and expense policies with your remote workforce in mind
Article
Takeaways from the 2023 NFP governance and fiscal workshop
Article
Employee Retention Credits - here come the audits!
Article
The complexities with unrelated taxable income for NFPs
Resource
1031 Like-kind Exchange Estimator Tool
Article
Tax firms build up energy teams in wake of tax-and-climate law
Article
California voluntary compliance program update
Article
What instrumentalities need to know about the Inflation Reduction Act
Article
New guidance on tax credits for clean energy projects
Article
Third party delivery accounting for restaurants
Article
Inflation Reduction Act regulations released regarding the transfer of certain credits
Article
Inflation Reduction Act direct pay regulations released
Article
Treasury proposes rules on monetizing energy tax credits and on semiconductor chips tax credit
Article
IRS issues guidance on investing in energy communities
Article
IRS provides penalty relief for estimated corporate alternative minimum tax payments
Article
Further guidance released on qualifying advanced energy project credit allocation program
Article
Guidance on low-income communities bonus credit program
Article
Congress increases debt limit to avoid U.S. default
Article
Treasury issues proposed regulations addressing repatriation of intangible property
Article
Unclaimed property: What accounts payable teams need to know to minimize bad outcomes in the annual compliance process
Article
Bonus energy credit domestic content requirements: Preliminary IRS guidance
Article
Partnership profits interest granted for services provided to lower-tier partnership passes muster in Tax Court
Article
Tip accounting basics and best practices benefit restaurants and staff
Article
Proposed life insurance policy transfer rules would rationalize and relax existing tax rules
Article
Your questions, answered: the multifamily housing guide to the Inflation Reduction Act
Article
IRS: No basis step-up at death for irrevocable grantor trust assets
Article
U.S. continues to crack down on imported goods made using forced labor
Article
IRS issues preliminary guidance on energy communities
Article
IRS issues additional warnings against aggressive ERC claims
Article
What have we learned? Inflation Reduction Act impact on higher education institutions
Article
Electronic filing for specified returns and other documents
Article
IRS issues proposed regulations on EV battery requirements
Article
Federal tax deadlines extended to May 15 for parts of New York state
Article
Washington capital gains tax
Article
Pros and cons for restaurants buying and leasing commercial real estate
Article
Provision providing tax-free fringe benefits expires May 11
Article
California voluntary compliance program takes another step towards implementation
Article
SECURE 2.0: Optional changes for 401(k) plans
Article
SECURE 2.0: Mandatory changes for 401(k) plans
Article
Tax extensions: Plenty to know, but nothing to fear
Article
Section 48C: the $10 billion in investment tax credits every manufacturer should know about
Article
White House budget plan proposes tax increases
Article
Delaware v. Pennsylvania – The MoneyGram decision favors application of the place of sale rule
Article
Unclaimed property: state-by-state guide
Article
Brazil’s new proposed transfer pricing rules to impact U.S. taxpayers
Article
Supreme Court: nonwillful FBAR penalty applies per report, not per account
Article
Federal tax deadlines extended to October for parts of Alabama, California and Georgia
Webinar
Challenging the traditional insurance corporate tax function: how to pivot in 2023
Article
Digital assets: 2022 individual tax compliance
Article
SECURE 2.0: Changes to catch-up contributions
Article
Legislation for California unclaimed property voluntary compliance program ready for implementation
Article
The 5 Ws of unclaimed property record retention
Article
6 keys to understanding gift card escheatment
Article
Executive compensation: equity compensation continuum
Article
Balancing act: how to account for your restaurant gift cards
Article
Ten best practices for unclaimed property compliance
Article
Inflation Reduction Act: what real estate companies need to know
Article
IRA impact on tax-exempt organizations
Article
Electric vehicle tax credit update
Article
Corporate alternative minimum tax: IRS issues initial guidance
Article
Stock buyback tax: IRS issues initial guidance
Article
SECURE Act 2.0 provisions for individuals
Article
Essential documents restaurants need to prepare for tax season
Article
IRS issues federal tax deadline relief for California severe winter storms, flooding and mudslides disaster area
Article
Capitalizing research costs delays tax deductions
Article
Inflation Reduction Act, ESG and the uncertain economy key issues at the 2022 Bank Tax Institute
Article
2022 loss reserve discount factors for insurers released by IRS
Article
Insurance hot topics: 2022 year-in-review key takeaways
Article
IRS delays two Form 1099 information reporting rules
Article
Congress passes omnibus government funding bill
Article
2022 year-end asset management updates
Article
The IRS further updates Schedule K-2/K-3 limited relief
Article
Complete your 1099 vendor life cycle
Article
Baker Tilly’s year-end banking webinar: key takeaways heading into 2023
Article
Treasury issues guidance on wage and apprenticeship requirements for bonus energy credits
Article
Draft Schedule K-2/K-3 instructions provide limited relief
Article
Taking advantage of fluctuations in digital asset values
Webinar
2022 year-end business tax planning
Article
Now is the time for year-end financial planning
Article
Contractors eligible for enhanced tax credits for energy projects, if they follow apprentice and prevailing wage rules
Webinar
Simplify and automate your annual 1099s
Article
Manage your 1099 vendor life cycle
Article
The Massachusetts Fair Share Amendment “Millionaires’ Tax” (Proposed)
Webinar
Inflation Reduction Act: what manufacturers need to know now
Article
2022 year-end tax letter
Article
U.S. international tax and transfer pricing update
Article
Things to watch for at the IRS
Article
Substantially lower filing threshold for Form 1099-K
Article
Research credit changes bring good news and bad news
Article
Projected 2023 bracket changes
Article
Navigating through the world of state and local tax
Article
Inflation Reduction Act: energy provisions
Article
Four takeaways from the first year of CPAR
Article
Federal issues surrounding state pass-through entity tax regimes
Article
Excess business loss limitation developments
Article
Employee benefits and executive compensation update
Article
Beneficial ownership reporting – new FinCEN regulations
Article
ACA reporting enforcement picks up steam
Article
2022 accounting method issues and developments
Article
The ever-changing world of digital asset taxation
Article
Tax considerations for social clubs
Article
IRS audits of employee retention credit claims impacting tax-exempt organizations
Article
Energy provisions in the inflation reduction act not-for-profits can use
Webinar
Insurance hot topics: ESG and prioritizing now, next and later
Article
Online retailer using Fulfillment by Amazon (FBA) does not have nexus in Pennsylvania for sales and use tax and personal income tax
Article
Four benefits of automating your 1099s
Press Release
Baker Tilly acquires True Partners Consulting
Article
An introduction to tax engines in the world of VAT
Podcast
BuzzHouse: Impacts and opportunities from the Inflation Reduction Act on the multifamily housing industry
Article
Looking ahead and planning for year-end
Article
Penalty relief for certain 2019 and 2020 taxpayers
Article
White House announces federal student loan debt cancellation plan
Article
Congress passes the Inflation Reduction Act
Article
New Markets Tax Credits (NMTC) mapping tool
Article
Inflation Reduction Act passes the Senate
Article
Democrats release slimmed-down reconciliation bill
Article
Senate bill boosts tech; other tax legislation being considered
Article
Bonus depreciation rules, recovery periods for real property and section 179 expensing
Webinar
Unclaimed property: basic principles and current updates
Article
IRS extends time to file Form 706 portability election
Article
EARN Act advanced by the Senate
Article
Senate Democrats make progress with reconciliation package
Webinar
E-commerce update: a perspective from Canada, EU and U.K. professionals
Article
Deadline approaching for pre-approved retirement plan restatements
Article
Cannabis legislation update: the MORE Act passes in the House
Case Study
Administrator of pre-tax benefits saves time and money with a customized file processing system
Article
New York’s recent legislation for PTET election and other tax provisions
In the News
Justices' Boechler Ruling May Spell Tax Exceptionalism's End
Press Release
Baker Tilly combines with Seattle-based Bader Martin
Article
Are tax bills on the horizon?
Article
SECURE 2.0 is passed by the House
Article
President Biden proposes tax changes in FY 2023 budget
Article
Indirect tax automation is the need of the hour
Article
Pass-through entity tax 101
Article
California adds unclaimed property to its income tax return
Article
IRS expands hiring efforts, focuses on partnership audits
Article
New K-2s and K-3s: partial relief for some, burdens and delays for others
Article
Beneficial ownership reporting – new FinCEN regulations
Article
IRS processing delays for the 2022 filing season
Article
Navigating uncharted not-for-profit tax territories
Article
Build Back Better – Act II in 2022?
Article
2021 loss reserve discount factors for insurers released by IRS
Article
Build Back Better – 2021 status
Article
Payroll tax deferral deposits due by Jan. 3, 2022
Article
IRS guidance on early ERC repeal and penalty relief
Webinar
2021 year-end business tax planning
Article
10 tips to help you make the most out of rising tax rates
Article
Build Back Better Act passes House, moves to Senate
Article
ERC repealed early by bipartisan infrastructure act
Article
House passes infrastructure bill, advances Build Back Better bill
Article
Build Back Better bill: tax-related provisions for business
Article
Build Back Better bill: international tax provisions
Article
Build Back Better bill: individual tax provisions
Resource
Multistate economic nexus chart
Article
Tax wins and losses for franchise owners
Article
Continuing developments on tax provisions in the reconciliation bill
Article
What potential capital gains changes mean for your dental practice sale: four scenarios
Article
2021 year-end tax letter
Article
U.S. international tax and transfer pricing update
Article
Updates in the world of virtual currency
Article
Tax proposals provide accounting method planning opportunities for businesses in 2021
Article
State and local tax news
Article
Reconciliation bill
Article
Plan your estate before it’s too late
Article
IRS enhances compliance enforcement
Article
Expiring tax provisions
Article
Excess business loss limitation effective for 2021
Article
Employee retention credit – eligibility under the suspension test
Article
Employee benefits and executive compensation update
Article
With change looming, is 2021 the peak of wealth planning? Take advantage now before it is too late
Webinar
Making the most of your equity compensation
Article
International tax proposals in House Ways and Means “Build Back Better” draft tax legislation
Article
SBA's latest expansion makes EIDL program more accessible to small businesses
Article
House introduces major tax proposals
Article
Draft international tax legislation reform proposals and summary released
Article
IRS eases burden on ERC eligibility under gross receipts test
Article
IRS issues additional ERC guidance
Article
Tax implications of residency changes
Article
Dual state residency can result in dual taxation
Article
Bipartisan infrastructure bill moves forward
Article
What the proposed tax changes may mean to you
Article
Senate Democrats develop broad spending deal
Article
California v. Texas: ACA Supreme Court challenge, take 3
Article
Green Book provides more details on Biden tax proposals
Article
The IRS continues its pursuit of virtual currency
Webinar
E-commerce in the U.S., U.K. and EU – What do B2C companies need to know now?
Article
IRS continues targeting virtual currency
Article
COVID-19 pandemic complicates issues of tax residency
Article
American Families Plan includes several individual tax changes
Article
Restaurant Revitalization Fund applications open May 3
Article
New York Fiscal Year 2021-2022 Budget Bill
Article
Eligible employers can claim tax credits for giving workers paid leave to receive COVID-19 shots
Article
SBA launch of Restaurant Revitalization Fund appears imminent
Article
IRS provides additional penalty relief for payroll tax deposits
Article
Sustain your restaurant operations with Employee Retention Credit
Article
As SPACs remain popular, here’s what you need to know
Article
Biden unveils infrastructure plan with corporate tax proposals
Article
Congress extends Paycheck Protection Program through June 30, 2021
Article
Last minute tax benefit considerations for real estate investors
Article
IRS alerts taxpayers of cyber, refund scams
Article
IRS extends filing deadline for some taxpayers
Webinar
Auto dealership regulatory updates discussion with NADA
Article
Preparing your restaurant for the American Rescue Plan Act of 2021
Article
Congress passes latest round of stimulus legislation
Webinar
Updates to the employee retention credit
Article
SBA releases new PPP IFR, FAQ and loan applications
Article
IRS updates, formalizes ERC guidance
Article
House expected to advance latest round of stimulus legislation
Article
Texas is open for business
Article
A look at some of the key changes of the Anti-Money Laundering Act of 2020
Webinar
Practical aspects of transfer pricing
Webinar
Tax issues facing start-ups
Article
Coronavirus benefit coordination matrix
Article
IRS campaign to focus on Puerto Rico Act 22
Article
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
Webinar
PPP update: loan forgiveness and tax implications
Article
Biden tax proposals could mean big changes for private equity
Article
Additional PPP guidance, forgiveness applications released
Article
Gift and estate tax planning in 2021
Article
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
Webinar
PPP2 is here. What does that mean for you?
Article
President Trump signs stimulus act into law
Article
Congress agrees to additional stimulus
Article
Post-election tax planning for 2021 and beyond
Article
IRS Global High Wealth audits, delinquent international information returns, and Form 8300
Article
Treasury guidance disallows deductions related to PPP loan proceeds if forgiveness expected
Article
Key takeaways: an inside look at the IRS and Department of Justice
Article
Prospective tax legislation in the next Congress
Article
New Jersey budget includes significant retroactive tax changes
Article
SBA releases draft PPP loan necessity questionnaire
Webinar
Brexit briefing
Webinar
2020 year-end business tax planning
Article
Lease modification: beware of potential tax ramifications
Article
Will refunds from losses become a lifeline for struggling businesses?
Article
U.S. international tax update
Article
Time running out for year-end estate planning
Article
Tax issues created by PPP loan forgiveness
Article
State and local tax update
Article
Residency rules and state trust taxation – beware the traps
Article
Proposed regulations issued to implement TCJA small business taxpayer simplified accounting methods
Article
Partnership tax capital – 2020 reporting requirements loom
Article
Opportunity zones – reminder of COVID-19 relief and remaining areas of uncertainty
Article
Loan modifications: take care of them so they don't take care of you
Article
Limited liability companies in a loss environment
Article
Home office deduction
Article
Final 2020 bonus depreciation regulations
Article
Carried interests in 2020 and beyond
Article
Business interest limitation rules (section 163(j)) – Where do we stand?
Article
2020 year-end tax letter
Article
SBA provides guidance on M&A transactions and PPP loan compliance
Article
Streamlined forgiveness application for PPP loans up to $50,000
Article
2020 presidential election: comparing candidates’ tax policies
Webinar
An inside look at the IRS and the Department of Justice | webinar series part 3
Article
Reduce the tax liability on your extended tax return
Article
New PPP guidance addresses owner-employee compensation, nonpayroll costs
Article
President’s payroll tax holiday generates questions
Webinar
Employee retention credit: exploring the benefit for banks
Resource
Paycheck Protection Program (PPP) FAQ
Article
Benefit plan action required by Aug. 31, 2020
Webinar
Leadership Perspectives: NYC real estate briefing
Webinar
An inside look at the IRS and the Department of Justice | webinar series part 2
Article
Aug. 15 deadline for Wisconsin employers seeking relief of unemployment charges due to public health emergency
Article
Taxes and the 2020 presidential campaign
Article
Why oil and gas companies cannot file amended returns for missed 263(c) elections
Article
Long-awaited guidance issued on the business interest expense deduction limitation
Article
IRS Voluntary Disclosure Practice update and pushout adjustments under CPAR
Article
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
Article
IRS releases guidance on parking lot rules
Article
House passes the Moving Forward Act
Article
PPP application deadline extended by Congress
Article
Software taxation for dealerships: What you need to know now
Article
The road to recovery: tax strategies to increase your cash flow
Article
SBA releases updated PPP loan forgiveness application
Article
Working with the IRS during a pandemic
Article
Tax planning during and after COVID-19
Article
States’ reactions in a pandemic environment
Article
Should you consider a casualty loss provision for your business?
Article
Planning to manage the QIP and business interest expense changes
Article
International taxation relief provisions
Article
Federal coronavirus rescue programs
Article
Upcoming compliance deadlines for reacting to CARES Act changes
Article
High-income nonfilers present a high compliance risk
Article
IRS provides additional relief to OZ funds and investors
Article
Congress amends Paycheck Protection Program
Case Study
Baker Tilly resolves a $2 million FBAR penalty through IRS Fast Track Mediation
Article
Key tax measures implemented in Mexico due to COVID-19
Article
SBA issues final interim rules providing PPP guidance
Webinar
PPP loan forgiveness application released. What now?
Article
IRS provides COVID-19 flexibility for section 125 cafeteria plans and high deductible health plans
Article
SBA releases PPP loan forgiveness application
Article
Tax credits, extensions and deferrals will help businesses cope with COVID-19 burden
Article
House passes $3 trillion stimulus package
Case Study
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
Webinar
PPP loans: return the funds or seek forgiveness?
Article
IRS’s People First Initiative, amending partnership returns, and procedures to fax NOL carryback forms
Article
IRS significantly expands employee retention credit FAQ
Article
IRS expands allocable healthcare expenses eligible for employee retention credit
Article
SBA extends deadline to return PPP loans to May 14
Article
State sales and use tax summary
Article
IRS says PPP loan forgiveness results in nondeductible expenses
Webinar
CARES Act: A guide for small businesses
Article
PPP loans: important economic need and accounting considerations
Webinar
A briefing on coronavirus-related tax relief
Article
IRS issues guidance on bonus depreciation for qualified improvement property
Podcast
Understanding tax relief options amid COVID-19
Multimedia
Lynette Stolarzyk discusses tax relief options for businesses impacted by COVID-19
Article
CARES Act impact on income taxes
Article
Self-employed individuals receive guidance for Paycheck Protection Program participation
Article
CPAR partnerships reporting changes to Form 1065: the administrative adjustment request
Article
IRS significantly expands tax return filing and payment due date relief
Article
IRS provides guidance on the CARES Act five-year NOL carryback
Webinar
CARES Act: a guide for small businesses and not-for-profits
Article
Bonus depreciation on qualified improvement property
Article
SBA issues regulations on Paycheck Protection Program
Article
CARES Act: important tax considerations for private equity
Article
Offering hardship assistance during a federally declared disaster
Article
Congress enacts CARES Act providing COVID-19 relief
Article
Texas delays implementing sales tax on medical billing services
Article
Estate and gift planning amid COVID-19
Resource
Families First Coronavirus Response Act FAQ
Webinar
COVID-19: latest developments and where we go from here
Article
IRS clarifies extended filing deadline
Article
Treasury announces tax-filing deadline extended to July 15
Article
Treasury clarifies April 15 payment extension, filing deadline remains in effect
Article
Congress passes COVID-19-related tax relief
Article
Treasury delays April 15 payment deadline
Article
Coronavirus to impact tax-filing deadlines and tax payments
Article
Hungry and bored? Proposed regulations clarify meals and entertainment expenses
Article
Pennsylvania adopts economic nexus threshold for corporate net income taxpayers
Webinar
Key takeaways from the final opportunity zone regulations
Resource
Healthcare reform resource center
Article
Preparing your business for a capital raise, including tax considerations
Article
Medical billing services to become taxable in Texas on April 1, 2020
Article
Increasing brewery cash flow: craft breweries and the R&D credit
Article
Canned software used by financial institutions excluded from Pennsylvania sales tax
Article
Texas makes changes to franchise tax rule, adopts economic nexus threshold
Article
The three biggest CRE tax takeaways from 2019
Article
Final opportunity zone regulations: key takeaways
Article
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
2019 year-end business tax planning webinar
Article
IRS delays partnership reporting requirements
Article
Direct mail contracts: sales tax implications for not-for-profit organizations
Article
R&D credit opportunities for software and technology companies
Article
R&D credit opportunities for life sciences organizations
Article
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
Article
State responses to The Tax Cuts and Jobs Act
Webinar
Revisiting Wayfair: changes, challenges and what’s to come
Article
Employers’ use of health reimbursement arrangements expands
Webinar
Navigating the new era of incentives
Article
The District of Columbia’s paid family leave tax begins July 1, 2019
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
Webinar
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
Webinar
Unclaimed property – what’s new and what you should have always known
Press Release
Baker Tilly Names Lynette Stolarzyk Specialty Tax Leader
Article
Opportunity Zones - first impressions from the second set of proposed regulations
Webinar
Opportunity Zones industry experts share their insights
Resource
Let’s face Brexit together
Article
InsurTechs and the R&D credit
Press Release
Baker Tilly adds Tax Director in Minneapolis
In the News
Big refund or big disappointment? Impact of law changes on tax refunds
Article
Significant recent state and local tax developments in Pennsylvania
In the News
Tax Expert Tackles This Year's Important Questions
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
In the News
The Tax Cuts and Jobs Act One Year Later
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
In the News
Local experts weigh in on how the government shutdown may delay tax refunds
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
Press Release
Majority of Insurers Not Up to Speed with Additional Tax Reform Guidance
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
Press Release
Over Half of Alternative Investment Companies Have Not Revisited Their Structure since the Passage of Tax Reform
Webinar
2018 tax updates and clarifications for hedge funds, private equity funds and alternative assets
In the News
Philanthropy in a time of flux
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
In the News
Brad Polizzano Elected to Nassau County Bar Association Board of Directors
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
In the News
MN online shoppers now pay more sales tax
Article
Tax Reform Progress Report | September 2018
Article
529 plans – tax and educational savings combined
Multimedia
Tax savings allow LaForce Inc. to invest in growth
Press Release
Baker Tilly Launches Multistate Economic Nexus chart
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
Press Release
Baker Tilly’s Robert Hottle Named Top Financial Professional by Northern Virginia Magazine
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
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
In the News
Tax Cuts and Job Act
Article
Tax Reform Progress Report | June 2018
Article
Supreme Court ruling opens up online retailers to state sales taxes
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
In the News
Pouring Salt on the Wound: How Recent Tax Reform Affects You
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
IRS alerts taxpayers of refund scam
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
In the News
CBS Minnesota: Avoiding Scams This Tax Season
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
Press Release
Greatest Tax Reform Challenge for Fund Managers is Qualified Business Income Deduction
Webinar
Is IP migration a good strategy for your company?
In the News
10 Things Startups Need To Know About Tax Reform
Press Release
Baker Tilly Principal Randi Schuster Elected to Advisory Council for the Appraisers Association of America
Press Release
Robert Nowak Joins Baker Tilly’s Real Estate and Construction Practice
Webinar
Federal tax reform: four issues manufacturers need to understand
Webinar
Tax reform: individual and estate planning
In the News
US hedge funds eye restructures to benefit from tax reforms
In the News
Construction and Real Estate Special Report
Article
Treasury issues centralized partnership audit regime guidance
In the News
Reform May Ease Sting Of The Alternative Minimum Tax
Article
New excise tax on excess executive compensation by tax-exempt organizations
Article
Untangling tax reform: meals, entertainment and other benefits
Press Release
Baker Tilly’s Lynette Stolarzyk Among “Women Who Lead” Honorees
Press Release
Nearly 90 Percent of Insurers Not Fully Prepared for Tax Reform
Article
2018: New year, new limits
In the News
Tax Law Spurs New Headaches for Hedge Funds
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
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
The Senate releases its version of tax reform
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
How hedge and private equity fund owners can structure employee compensation to keep their superstars
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
Article
How prepared manufacturers can win — with or without a border-adjusted tax
Multimedia
New Markets Tax Credit program: how it works
Press Release
Baker Tilly Admits 10 New Tax, Assurance and Consulting Partners
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