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Tax

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

Tax

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

    2024 COLA announced for employee benefit plans

  2. Article
    Signing contract

    IRS delays stricter Form 1099-K reporting requirements until 2024

  3. Article
    Professional uses data analytics to prepare reports

    Key provisions affecting employer-sponsored retirement plans under Secure 2.0

  4. Article
    View of Boston, Massachusetts skyline along water

    Important Massachusetts tax relief impacting individuals, estates and businesses

  5. Article
    Professional analyzes data to prepare Form 1099s

    The deadline to file your Form 1099s is approaching

  6. Article
    US Government Capitol Building

    Inflation Reduction Act proposed regulations released regarding prevailing wage and apprenticeship requirements

  7. Article
    U.S. Capitol Building Government

    IRS announces ERC claim withdrawal process

  8. Article
    Woman signs contract with her advisor

    Now is the time for year-end financial planning 

  9. Article
    Craft brewery displays a sampling of beer on tap

    Crafting a customized outsourced accounting solution

  10. Article
    Closeup of column capital on a government building

    Wading through the uncertainty of simple agreements for future equity

  11. Article
    Audit committee meets to oversee the reporting and disclosure process of an organization

    Things to know about Form 1099-K reporting

  12. Article
    Men shake hands in a corporate office building

    The Corporate Transparency Act beneficial ownership information report

  13. Article
    Business person is welcomed to a meeting with a handshake

    Dealing with the tax consequences of debt restructuring or cancellation

  14. Article
    Client reviews contract with advisor

    State and local tax update

  15. Article
    Reflection of the U.S. Capitol Building

    What’s in a name? Recent definitions of a triple net lease across three different programs

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

    Post-TCJA planning and projected 2024 bracket changes

  17. Article
    Signing contract

    Owning ACA reporting nonfiling penalties

  18. Article
    U.S. Capitol Building in Washington, D.C.

    Notice 2023-63: Technical guidance for research expenditure capitalization

  19. Article
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    Important accounting method updates and reminders for 2023

  20. Article
    Facade of U.S. federal court IRS tax enforcement

    How the IRS is changing tax enforcement

  21. Article
    Stairs and columns outside government building

    Federal treatment of PTET workarounds

  22. Article
    Birdseye view of city skyscrapers

    Excess business loss limitation reminders

  23. Article
    Team reviews financial data in lobby

    Employee benefits and executive compensation update

  24. Article
    Professional uses data analytics to prepare reports

    Digital asset taxation: 2023 update

  25. Article
    Building facade

    Clean energy credits for individual taxpayers

  26. Article
    gen-header_skyscrapers-looking-up

    2023 year-end tax letter

  27. Article
    Ship cruises ocean with shipping containers

    U.S. international tax update

  28. Article
    New Markets Tax Credits map of U.S.

    New Markets Tax Credits (NMTC) mapping tool 

  29. Article
    Research team discusses software development and data organization

    Impact of Section 174 capitalization of R&D expenditures on UBI for NFPs

  30. Article
    Aerial view of Wisconsin State Capitol

    IRS announces further tax relief for taxpayers impacted by attacks in Israel, the West Bank or Gaza, plus additional relief for those impacted by California storms

  31. Article
    Woman works on a tablet in her office

    So you've been selected for an ERC audit, here's what to expect

  32. Article
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    Get in control with a tax control checkup

  33. Article
    US Capitol building in Washington DC

    The new beneficial ownership reporting

  34. In the News
    woman working at computer

    IRS crackdown on wealthy tax dodgers puts industry on alert

  35. Article
    U.S. Capitol Building in Washington, D.C.

    IRS Halts Processing of New ERC Claims

  36. In the News
    Team members smiling together while working on laptop computers in conference room

    AI in IRS audits could be a game-changer, but comes with pitfalls

  37. Article
    U.S. Capitol building at night

    IRS provides relief for taxpayers affected by Hurricane Idalia

  38. Article
    Digital tools: phone, computer and notepad

    Digital asset reporting: How the IRS’s proposed regulations could change tax collections

  39. Article
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    Tax considerations for opportunity zone sales prior to year 10

  40. Article
    Construction workers on jobsite filled with lumber and crane

    Pennsylvania announces new Commonwealth Workforce Transformation Program

  41. Article
    Woman analyzes data on tablet

    Inflation increases present more opportunities for smart gift giving

  42. Article

    Double whammy! Be careful to properly time pre-sale gifts of appreciated stock to charity

  43. Article
    Government building with waving flag

    IRS intensifies efforts to combat ERC fraud

  44. Article
    Female employee looking in window while taking break from computer work

    Updating reimbursement and expense policies with your remote workforce in mind

  45. Article
    Advisor meets with clients

    Takeaways from the 2023 NFP governance and fiscal workshop

  46. Article
    Person completing paperwork

    Employee Retention Credits - here come the audits!

  47. Article
    Professional begins year-end tax planning

    The complexities with unrelated taxable income for NFPs

  48. Resource
    Professional uses data analytics to prepare reports

    1031 Like-kind Exchange Estimator Tool

  49. Article
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    Tax firms build up energy teams in wake of tax-and-climate law

  50. Article
    American flag flies along the California coastline

    California voluntary compliance program update

  51. Article
    Urban renewable energy source

    What instrumentalities need to know about the Inflation Reduction Act

  52. Article
    City skyline with trees and solar panels

    New guidance on tax credits for clean energy projects

  53. Article
    Team of cooks backs in the work in the modern kitchen, restaurant - restaurant growth strategies

    Third party delivery accounting for restaurants

  54. Article
    2020 tax benefits for real estate investors

    Inflation Reduction Act regulations released regarding the transfer of certain credits

  55. Article
    US Capitol building in Washington DC

    Inflation Reduction Act direct pay regulations released

  56. Article
    Cybersecurity data on computer

    Treasury proposes rules on monetizing energy tax credits and on semiconductor chips tax credit

  57. Article
    Technology drives precision manufacturing on an assembly line

    IRS issues guidance on investing in energy communities

  58. Article
    Pillars on government building facade

    IRS provides penalty relief for estimated corporate alternative minimum tax payments

  59. Article
    Local government building in community

    Further guidance released on qualifying advanced energy project credit allocation program

  60. Article
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    Guidance on low-income communities bonus credit program

  61. Article
    Ceiling of a government building with marble columns

    Congress increases debt limit to avoid U.S. default

  62. Article
    Government building

    Treasury issues proposed regulations addressing repatriation of intangible property

  63. Article
    document

    Unclaimed property: What accounts payable teams need to know to minimize bad outcomes in the annual compliance process

  64. Article
    Urban renewable energy source

    Bonus energy credit domestic content requirements: Preliminary IRS guidance

  65. Article
    Facade of government building

    Partnership profits interest granted for services provided to lower-tier partnership passes muster in Tax Court

  66. Article
    Woman paying her bill at restaurant

    Tip accounting basics and best practices benefit restaurants and staff

  67. Article
    Capitol building

    Proposed life insurance policy transfer rules would rationalize and relax existing tax rules

  68. Article
    Housing complex surrounded with city in background

    Your questions, answered: the multifamily housing guide to the Inflation Reduction Act

  69. Article
    Steps of the U.S. Capitol Building

    IRS: No basis step-up at death for irrevocable grantor trust assets

  70. Article
    shipping containers on boat trade

    U.S. continues to crack down on imported goods made using forced labor

  71. Article
    Solar power and wind energy

    IRS issues preliminary guidance on energy communities

  72. Article
    American flag next to capitol building

    IRS issues additional warnings against aggressive ERC claims

  73. Article
    Energy plant with abstract data points

    What have we learned? Inflation Reduction Act impact on higher education institutions

  74. Article
    US Capitol Building Government

    Electronic filing for specified returns and other documents

  75. Article
    Cars lined up on display at dealership

    IRS issues proposed regulations on EV battery requirements

  76. Article
    Aerial view of New York at sunset

    Federal tax deadlines extended to May 15 for parts of New York state

  77. Article
    gavel, scales of justice

    Washington capital gains tax

  78. Article
    Open space coffee shop with exposed pipes and pendant hanging lights, restaurant

    Pros and cons for restaurants buying and leasing commercial real estate

  79. Article
    United States Capitol Building

    Provision providing tax-free fringe benefits expires May 11

  80. Article
    California Pacific Coast Highway

    California voluntary compliance program takes another step towards implementation

  81. Article
    Government building doors

    SECURE 2.0: Optional changes for 401(k) plans

  82. Article
    Local government revises American Rescue Plan funding strategy after Final Rule is released

    SECURE 2.0: Mandatory changes for 401(k) plans

  83. Article
    Women on computer

    Tax extensions: Plenty to know, but nothing to fear

  84. Article
    Conveyor belt at a manufacturing plant

    Section 48C: the $10 billion in investment tax credits every manufacturer should know about

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

    White House budget plan proposes tax increases

  86. Article
    Finance executive analyzes cash on hand report

    Delaware v. Pennsylvania – The MoneyGram decision favors application of the place of sale rule

  87. Article
    Delaware state capitol building

    Unclaimed property: state-by-state guide

  88. Article
    colorful shipping crates

    Brazil’s new proposed transfer pricing rules to impact U.S. taxpayers

  89. Article
    supreme court building

    Supreme Court: nonwillful FBAR penalty applies per report, not per account

  90. Article
    Man analyzes a report at a computer

    Federal tax deadlines extended to October for parts of Alabama, California and Georgia

  91. Webinar
    Team of professionals working on computer

    Challenging the traditional insurance corporate tax function: how to pivot in 2023

  92. Article
    typing on computer

    Digital assets: 2022 individual tax compliance

  93. Article
    Woman signs contract with her advisor

    SECURE 2.0: Changes to catch-up contributions

  94. Article
    Aerial shot of residential area in California

    Legislation for California unclaimed property voluntary compliance program ready for implementation

  95. Article
    hands working on report

    The 5 Ws of unclaimed property record retention

  96. Article
    retail customer paying with card

    6 keys to understanding gift card escheatment

  97. Article
    Advisor greets client in office

    Executive compensation: equity compensation continuum

  98. Article
    retail customer paying with card

    Balancing act: how to account for your restaurant gift cards

  99. Article
    City skyscrapers during sunset

    Ten best practices for unclaimed property compliance

  100. Article
    Woman overlooks the city from board room

    Inflation Reduction Act: what real estate companies need to know

  101. Article

    IRA impact on tax-exempt organizations

  102. Article
    Electric vehicle charging in city

    Electric vehicle tax credit update

  103. Article
    People analyzing graphs

    Corporate alternative minimum tax: IRS issues initial guidance

  104. Article
    Advisor reviews operating reports

    Stock buyback tax: IRS issues initial guidance

  105. Article
    Woman reviews business plan on computer

    SECURE Act 2.0 provisions for individuals

  106. Article
    Small business owner reviews inventory online

    Essential documents restaurants need to prepare for tax season

  107. Article
    Storm clouds indicate potential catastrophe

    IRS issues federal tax deadline relief for California severe winter storms, flooding and mudslides disaster area

  108. Article
    US Government Capitol Building

    Capitalizing research costs delays tax deductions

  109. Article
    Woman speaks at town hall meeting

    Inflation Reduction Act, ESG and the uncertain economy key issues at the 2022 Bank Tax Institute

  110. Article
    Government building pillars with American flag

    2022 loss reserve discount factors for insurers released by IRS

  111. Article
    Sun reflecting off of colorful building

    Insurance hot topics: 2022 year-in-review key takeaways

  112. Article
    US Capitol Building Government

    IRS delays two Form 1099 information reporting rules

  113. Article
    government building washington

    Congress passes omnibus government funding bill

  114. Article
    Two women planning together on a laptop

    2022 year-end asset management updates

  115. Article
    Government building pillars with American flag

    The IRS further updates Schedule K-2/K-3 limited relief

  116. Article
    Professional uses data analytics to prepare reports

    Complete your 1099 vendor life cycle

  117. Article
    Tax reform: The Senate bill passes

    Baker Tilly’s year-end banking webinar: key takeaways heading into 2023

  118. Article
    Solar panels and wind turbines creating energy

    Treasury issues guidance on wage and apprenticeship requirements for bonus energy credits

  119. Article
    Woman signs contract with her advisor

    Draft Schedule K-2/K-3 instructions provide limited relief

  120. Article
    Digital graph, indicators with money

    Taking advantage of fluctuations in digital asset values

  121. Webinar
    Man analyzes a report at a computer

    2022 year-end business tax planning

  122. Article
    Energy plant with abstract data points

    Contractors eligible for enhanced tax credits for energy projects, if they follow apprentice and prevailing wage rules

  123. Webinar
    calculator and list of numbers

    Simplify and automate your annual 1099s

  124. Article
    Professional begins year-end tax planning

    Manage your 1099 vendor life cycle

  125. Article
    View of Boston, Massachusetts skyline along water

    The Massachusetts Fair Share Amendment “Millionaires’ Tax” (Proposed)

  126. Webinar
    Man studies technology on tablet in manufacturing setting

    Inflation Reduction Act: what manufacturers need to know now

  127. Article
    US Capitol Building Government

    2022 year-end tax letter

  128. Article
    oriental pearl tv tower in Shanghai, China

    U.S. international tax and transfer pricing update

  129. Article
    government building washington

    Things to watch for at the IRS

  130. Article
    typing on computer

    Substantially lower filing threshold for Form 1099-K

  131. Article
    hands, taking notes

    Research credit changes bring good news and bad news

  132. Article
    supreme court building

    Projected 2023 bracket changes

  133. Article
    Government building pillars with American flag

    Navigating through the world of state and local tax

  134. Article
    trucks on highway

    Inflation Reduction Act: energy provisions

  135. Article
    Neighborhood street leading to state and local government building

    Four takeaways from the first year of CPAR

  136. Article
    Stairs and columns outside government building

    Federal issues surrounding state pass-through entity tax regimes

  137. Article
    view of sky from building

    Excess business loss limitation developments

  138. Article
    Team of professionals working with advanced information technology

    Employee benefits and executive compensation update

  139. Article
    buildings and sky with clouds

    Beneficial ownership reporting – new FinCEN regulations

  140. Article
    active participation in meeting

    ACA reporting enforcement picks up steam

  141. Article
    people riding escalator in motion

    2022 accounting method issues and developments

  142. Article
    woman looking at data

    The ever-changing world of digital asset taxation

  143. Article
    Two people sitting at a table discussing paperwork

    Tax considerations for social clubs

  144. Article
    Business professionals review documents

    IRS audits of employee retention credit claims impacting tax-exempt organizations

  145. Article
    Stack of papers on desk

    Energy provisions in the inflation reduction act not-for-profits can use

  146. Webinar
    Looking up at sunlight shining through trees

    Insurance hot topics: ESG and prioritizing now, next and later

  147. Article
    Philadelphia skyline

    Online retailer using Fulfillment by Amazon (FBA) does not have nexus in Pennsylvania for sales and use tax and personal income tax

  148. Article
    person arm using calculator

    Four benefits of automating your 1099s

  149. Press Release
    Baker Tilly acquires True Partners Consulting

    Baker Tilly acquires True Partners Consulting

  150. Article
    team reviewing data software

    An introduction to tax engines in the world of VAT

  151. Podcast
    A real estate building with a view of the capitol

    BuzzHouse: Impacts and opportunities from the Inflation Reduction Act on the multifamily housing industry

  152. Article
    Small business owner reviews inventory online

    Looking ahead and planning for year-end

  153. Article
    Woman signing papers

    Penalty relief for certain 2019 and 2020 taxpayers

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

    White House announces federal student loan debt cancellation plan

  155. Article
    inflation reduction act passed

    Congress passes the Inflation Reduction Act

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

    Inflation Reduction Act passes the Senate

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

    Democrats release slimmed-down reconciliation bill

  158. Article
    2020 tax benefits for real estate investors

    Senate bill boosts tech; other tax legislation being considered

  159. Article
    Neighborhood street leading to state and local government building

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

  160. Webinar
    Blue apartment building

    Unclaimed property: basic principles and current updates

  161. Article
    Professionals sign contract to close the deal

    IRS extends time to file Form 706 portability election

  162. Article
    US Government Capitol Building

    EARN Act advanced by the Senate

  163. Article
    Government building with waving flag

    Senate Democrats make progress with reconciliation package

  164. 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

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

    Deadline approaching for pre-approved retirement plan restatements

  166. Article
    cannabis on table with judge gavel

    Cannabis legislation update: the MORE Act passes in the House

  167. Case Study
    Doctor stethoscope and clipboard on table

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

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

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

  169. In the News
    Government building doors

    Justices' Boechler Ruling May Spell Tax Exceptionalism's End

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

    Baker Tilly combines with Seattle-based Bader Martin

  171. Article
    Government building doors

    Are tax bills on the horizon?

  172. Article
    United States Capitol Building

    SECURE 2.0 is passed by the House

  173. Article
    government building washington

    President Biden proposes tax changes in FY 2023 budget

  174. Article
    us-capitol-building

    Indirect tax automation is the need of the hour

  175. Article
    pass-through entity tax differs by state

    Pass-through entity tax 101

  176. Article
    unclaimed-property-questionnaire

    California adds unclaimed property to its income tax return

  177. Article
    Local government building in community

    IRS expands hiring efforts, focuses on partnership audits

  178. Article
    government building washington

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

  179. Article
    US Capitol Building Government

    Beneficial ownership reporting – new FinCEN regulations

  180. Article
    Government building pillars with American flag

    IRS processing delays for the 2022 filing season

  181. Article
    Professional begins year-end tax planning

    Navigating uncharted not-for-profit tax territories

  182. Article
    US Government Capitol Building

    Build Back Better – Act II in 2022?

  183. Article
    Government building pillars with American flag

    2021 loss reserve discount factors for insurers released by IRS

  184. Article
    U.S. Capitol Building at sunset

    Build Back Better – 2021 status

  185. Article
    hands typing on laptop

    Payroll tax deferral deposits due by Jan. 3, 2022

  186. Article
    Stairs and columns outside government building

    IRS guidance on early ERC repeal and penalty relief

  187. Webinar
    year-end tax planning for businesses

    2021 year-end business tax planning

  188. Article
    Woman filling out paperwork

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

  189. Article
    Capitol building with bright sky

    Build Back Better Act passes House, moves to Senate

  190. Article
    Industry 4.0, the IIoT, and Plex

    ERC repealed early by bipartisan infrastructure act

  191. Article
    Capitol building reflection at sunrise

    House passes infrastructure bill, advances Build Back Better bill

  192. Article
    U.S. Capitol Building at sunset

    Build Back Better bill: tax-related provisions for business

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

    Build Back Better bill: international tax provisions

  194. Article
    Capitol building with bright sky

    Build Back Better bill: individual tax provisions

  195. Resource
    A city at night with blue lights

    Multistate economic nexus chart

  196. Article
    Government building with waving flag

    Tax wins and losses for franchise owners

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

    Continuing developments on tax provisions in the reconciliation bill

  198. Article
    dental office

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

  199. Article
    male using calculator for tax planning

    2021 year-end tax letter

  200. Article
    International taxes associated with shipping

    U.S. international tax and transfer pricing update

  201. Article
    IRS updates with virtual currency

    Updates in the world of virtual currency

  202. Article
    Man reconciles expense accounts with calculator and computer

    Tax proposals provide accounting method planning opportunities for businesses in 2021

  203. Article
    united states

    State and local tax news

  204. Article
    reconciliation-bill-gov-building

    Reconciliation bill

  205. Article
    Advisor discussing estate planning

    Plan your estate before it’s too late

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

    IRS enhances compliance enforcement

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

    Expiring tax provisions

  208. Article
    Columns of government building with waving flag

    Excess business loss limitation effective for 2021

  209. Article
    IRS building at sunset

    Employee retention credit – eligibility under the suspension test

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

    Employee benefits and executive compensation update

  211. Article
    Person completing paperwork for wealth planning

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

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

    Making the most of your equity compensation

  213. Article
    Global compliance and international implementation

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

  214. Article
    building columns in sunset

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

  215. Article
    Inside the Lincoln Memorial

    House introduces major tax proposals

  216. Article
    United States Capitol Building

    Draft international tax legislation reform proposals and summary released

  217. Article
    Team members discuss strategy in a meeting

    IRS eases burden on ERC eligibility under gross receipts test

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

    IRS issues additional ERC guidance

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

    Tax implications of residency changes

  220. Article
    woman signing papers

    Dual state residency can result in dual taxation

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

    Bipartisan infrastructure bill moves forward

  222. Article
    Biden tax proposal

    What the proposed tax changes may mean to you

  223. Article
    Government building

    Senate Democrats develop broad spending deal

  224. Article
    Government building columns, architecture

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

  225. Article
    man signing legal document

    Green Book provides more details on Biden tax proposals

  226. Article
    Correct past noncompliance with cryptocurrency

    The IRS continues its pursuit of virtual currency

  227. Webinar
    shipping_containers_on_boat_trade

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

  228. Article
    Business_strategy

    IRS continues targeting virtual currency

  229. Article
    tax residency issues caused by covid-19

    COVID-19 pandemic complicates issues of tax residency

  230. Article
    Government officials enacting new bill

    American Families Plan includes several individual tax changes

  231. Article
    man working on laptop

    Restaurant Revitalization Fund applications open May 3

  232. Article
    new york city

    New York Fiscal Year 2021-2022 Budget Bill

  233. Article
    Group discussing forms around table

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

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

    SBA launch of Restaurant Revitalization Fund appears imminent

  235. Article
    US Capitol Building Government

    IRS provides additional penalty relief for payroll tax deposits

  236. Article
    Stack of papers on a desk

    Sustain your restaurant operations with Employee Retention Credit

  237. Article
    Man analyzes a report at a computer

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

  238. Article
    infrastructure tax proposals

    Biden unveils infrastructure plan with corporate tax proposals

  239. Article
    woman signing papers

    Congress extends Paycheck Protection Program through June 30, 2021

  240. Article
    2020 tax benefits for real estate investors

    Last minute tax benefit considerations for real estate investors

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

    IRS alerts taxpayers of cyber, refund scams

  242. Article
    woman working at computer

    IRS extends filing deadline for some taxpayers

  243. Webinar
    Cars lined up at a dealership

    Auto dealership regulatory updates discussion with NADA

  244. Article
    Woman paying her bill at restaurant

    Preparing your restaurant for the American Rescue Plan Act of 2021

  245. Article
    capitol building reflection

    Congress passes latest round of stimulus legislation

  246. Webinar
    Woman working remote at table

    Updates to the employee retention credit

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

    SBA releases new PPP IFR, FAQ and loan applications

  248. Article
    Two women review human resource policy

    IRS updates, formalizes ERC guidance

  249. Article
    government building ceilings

    House expected to advance latest round of stimulus legislation

  250. Article
    Aerial view of a highway interchange

    Texas is open for business

  251. Article
    Professional working remotely

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

  252. Webinar
    conversing while walking downstairs

    Practical aspects of transfer pricing

  253. Webinar
    Start-up tax planning meeting

    Tax issues facing start-ups

  254. Article
    Two women discuss data on a computer

    Coronavirus benefit coordination matrix

  255. Article
    businessman typing at home computer

    IRS campaign to focus on Puerto Rico Act 22

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

    Tax considerations due to the CAA for banking and financial institutions

  257. Article
    Two women discuss loans on a computer

    IRS requires corrected 1099s for CARES Act loans

  258. Article
    IRS releases and updates

    IRS provides record-keeping relief for corporate charitable contributions

  259. Article
    Philadelphia wage tax

    Philadelphia wage tax refund opportunities - tax year 2020

  260. Webinar
    Business professionals review documents

    PPP update: loan forgiveness and tax implications

  261. Article
    Congress meeting at the capitol

    Biden tax proposals could mean big changes for private equity

  262. Article
    Closeup of column capital on a government building

    Additional PPP guidance, forgiveness applications released

  263. Article
    people sitting at table and planning

    Gift and estate tax planning in 2021

  264. Article
    Business papers on a desk

    Updates to employee retention credit present significant opportunities for employers

  265. Article
    Business prefemeeting discussion around table

    PPP reopening announced, loan applications and interim final rules released

  266. Whitepaper
    The carried interest debate

    2020 loss reserve discount factors for insurers released by IRS

  267. Webinar
    Professionals sign contract to close the deal

    PPP2 is here. What does that mean for you?

  268. Article
    government building

    President Trump signs stimulus act into law

  269. Article
    U.S. Capitol Building at sunset

    Congress agrees to additional stimulus

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

    Post-election tax planning for 2021 and beyond

  271. Article
    man working remotely

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

  272. Article
    Inside the Lincoln Memorial

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

  273. Article
    Reflection of building on a city skyscraper

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

  274. Article
    American flag

    Prospective tax legislation in the next Congress

  275. Article
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  276. Article
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    SBA releases draft PPP loan necessity questionnaire

  277. Webinar
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    Brexit briefing

  278. Webinar
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  279. Article
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  280. Article
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  281. Article
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  282. Article
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  283. Article
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  284. Article
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  285. Article
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    Residency rules and state trust taxation – beware the traps

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

  287. Article
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    Partnership tax capital – 2020 reporting requirements loom

  288. Article
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  289. Article
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  291. Article
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  292. Article
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  293. Article
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  294. Article
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    Business interest limitation rules (section 163(j)) – Where do we stand?

  295. Article
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  297. Article
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  298. Article
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  299. Webinar
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    An inside look at the IRS and the Department of Justice | webinar series part 3

  300. Article
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    Reduce the tax liability on your extended tax return

  301. Article
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    New PPP guidance addresses owner-employee compensation, nonpayroll costs

  302. Article
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    President’s payroll tax holiday generates questions

  303. Webinar
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    Employee retention credit: exploring the benefit for banks

  304. Resource
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    Paycheck Protection Program (PPP) FAQ

  305. Article
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    Benefit plan action required by Aug. 31, 2020

  306. Webinar
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    Leadership Perspectives: NYC real estate briefing

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

  308. Article
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  309. Article
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  310. Article
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  311. Article
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    Long-awaited guidance issued on the business interest expense deduction limitation

  312. Article
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    IRS Voluntary Disclosure Practice update and pushout adjustments under CPAR

  313. Article
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    2021 draft partnership returns – international revisions

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

  315. Comment Letter
    empty conference room notepad

    Comment letter on tax capital reporting for partnerships

  316. Article
    Parking lot of automobiles

    IRS releases guidance on parking lot rules

  317. Article
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    House passes the Moving Forward Act

  318. Article
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  319. Article
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  320. Article
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  321. Article
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    SBA releases updated PPP loan forgiveness application

  322. Article
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    Working with the IRS during a pandemic

  323. Article
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    Tax planning during and after COVID-19

  324. Article
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  325. Article
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    Should you consider a casualty loss provision for your business?

  326. Article
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  327. Article
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  328. Article
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  329. Article
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  330. Article
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    High-income nonfilers present a high compliance risk

  331. Article
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    IRS provides additional relief to OZ funds and investors

  332. Article
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    Congress amends Paycheck Protection Program

  333. Case Study
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    Baker Tilly resolves a $2 million FBAR penalty through IRS Fast Track Mediation

  334. Article
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  335. Article
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    SBA issues final interim rules providing PPP guidance

  336. Webinar
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    PPP loan forgiveness application released. What now?

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

  338. Article
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    SBA releases PPP loan forgiveness application

  339. Article
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  340. Article
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    House passes $3 trillion stimulus package

  341. Case Study
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    Baker Tilly resolves 24 years of tax filing non-compliance

  342. Case Study
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    Baker Tilly helps US subsidiary of foreign manufacturer with excise tax audit

  343. Case Study
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    Baker Tilly fixes a late section 336(e) election

  344. Article
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    The IRS provides UBTI reporting guidance

  345. Webinar
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  346. Article
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  347. Article
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    IRS significantly expands employee retention credit FAQ

  348. Article
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    IRS expands allocable healthcare expenses eligible for employee retention credit

  349. Article
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    SBA extends deadline to return PPP loans to May 14

  350. Article
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  351. Article
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    IRS says PPP loan forgiveness results in nondeductible expenses

  352. Webinar
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    CARES Act: A guide for small businesses

  353. Article
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    PPP loans: important economic need and accounting considerations

  354. Webinar
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    A briefing on coronavirus-related tax relief

  355. Article
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    IRS issues guidance on bonus depreciation for qualified improvement property

  356. Podcast
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    Understanding tax relief options amid COVID-19

  357. Multimedia
    Webinar series hero

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

  358. Article
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  359. Article
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    Self-employed individuals receive guidance for Paycheck Protection Program participation

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

  361. Article
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    IRS significantly expands tax return filing and payment due date relief

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

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

  364. Article
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  365. Article
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  366. Article
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  367. Article
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  368. Article
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  372. Webinar
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    COVID-19: latest developments and where we go from here

  373. Article
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  374. Article
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  375. Article
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  376. Article
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    Congress passes COVID-19-related tax relief

  377. Article
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    Treasury delays April 15 payment deadline

  378. Article
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  379. Article
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  380. Article
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  381. Webinar
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    Key takeaways from the final opportunity zone regulations

  382. Resource
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  383. Article
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  384. Article
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  385. Article
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  386. Article
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  387. Article
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    Texas makes changes to franchise tax rule, adopts economic nexus threshold

  388. Article
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  389. Article
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  391. Article
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  392. Webinar
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  393. Article
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    IRS delays partnership reporting requirements

  394. Article
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  395. Article
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  396. Article
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  397. Article
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  398. Article
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  399. Article
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  400. Webinar
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    Revisiting Wayfair: changes, challenges and what’s to come

  401. Article
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  402. Webinar
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  403. Article
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  404. Article
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  405. Case Study
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    Small business saves up to $60,000 annually with tax reform strategies from Baker Tilly Advantage

  406. Webinar
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  407. Article
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  408. Article
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  409. Webinar
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  410. Article
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  411. Article
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  412. Webinar
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    Unclaimed property – what’s new and what you should have always known

  413. Article
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  414. Webinar
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  415. Resource
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  417. Press Release

    Baker Tilly adds Tax Director in Minneapolis

  418. In the News

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

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

  420. In the News

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  421. Article
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  422. Comment Letter
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  423. Article
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  424. Article
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  425. Article
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  426. In the News

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  427. Article
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  428. Article
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  429. In the News

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

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  432. Article
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  433. Article
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  434. Press Release

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

  435. Webinar
    2018 year-end business tax planning webinar

    2018 year-end business tax planning webinar

  436. Article
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  437. Article
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  438. Article
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  439. Article
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  442. Webinar
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  443. Press Release

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

  444. Webinar
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  445. In the News

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  447. Article
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  448. Article
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  449. In the News

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  450. Article
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  451. Article
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  452. Article
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  453. In the News

    MN online shoppers now pay more sales tax

  454. Article
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    Tax Reform Progress Report | September 2018

  455. Article
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  456. Multimedia
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    Tax savings allow LaForce Inc. to invest in growth

  457. Press Release

    Baker Tilly Launches Multistate Economic Nexus chart

  458. Article
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  459. Case Study
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    Estate planning helps client achieve financial security for future generations and “pay it forward” through charitable giving

  460. Press Release

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  461. Article
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  462. Article
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  464. Article
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  465. Article
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  466. Article
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  467. Webinar
    Wayfair: Unfair to remote sellers?

    Wayfair: Unfair to remote sellers?

  468. Article
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  469. Article
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  470. In the News

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  474. Article
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  475. Article
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  476. Article
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  477. 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

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

    Tax reform webinar series: meals and entertainment expenses

  479. Case Study
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  480. Article
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  481. Article
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  484. Article
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  485. Webinar
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  486. Webinar
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  487. Article
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  488. Article
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  489. Webinar
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  490. Article
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  491. Article
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  492. Article
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  493. Webinar
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  494. In the News

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  495. Article
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  496. Article
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  497. Article
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  498. Press Release

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

  499. Webinar
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  500. In the News

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  501. Press Release
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  502. Webinar
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  503. Webinar
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  505. In the News

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  507. In the News

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  508. Article
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  510. Press Release

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  511. Press Release

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  512. Article
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  513. In the News

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

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  525. Webinar
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  526. Article
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  529. Article
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  531. Article
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    The future of higher education: Fall 2017 legislative and industry updates

  532. Article
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  533. Webinar
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    Understanding new U.K. hybrid mismatch rules

  534. Article
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  535. Webinar
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    Partnership audit regulations: What you need to know now

  536. Article
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  537. Article
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  539. Webinar
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    How will tax reform affect your fund and portfolio company?

  540. Webinar
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  541. Article
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  543. Press Release

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

  545. Article
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  546. Article
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    White House announces tax plan

  547. Article

    The future of cost segregation?

  548. Article
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  549. Webinar
    Unclaimed property in a post Temple-Inland and 2016 RUUPA world

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

  550. Article
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    The American Health Care Act

  551. Case Study
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    Truck trailer dealer saves more than $1 million in excise tax

  552. Article
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    Potential paths of healthcare reform

  553. Article
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    The carried interest debate

  554. Article
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    Presidential moratorium on federal regulations

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

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

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

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

    IRS releases 2016 loss reserve and salvage discount factors for insurers

  558. Article
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    Implications of healthcare reform

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

    Proposed regulations confirm IRS position on IPIC LIFO pooling

  560. Article
    The IRS delays ACA statements … again

    The IRS delays ACA statements … again

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

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

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

  564. 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

  565. Article
    IRS issues regulations drastically changing partnership taxation rules

    IRS issues regulations drastically changing partnership taxation rules

  566. Case Study
    Volunteers assemble groceries at local food bank

    Baker Tilly helps charity get back tax-exempt status

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

    Concrete maker doesn’t let unclaimed property sink deal

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

    New Jersey ends reciprocal income tax agreement with Pennsylvania

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

    Manufacturer receives more than $9 million for facility expansions

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

    Family-controlled entities may lose estate-planning discount

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

    What is certain about the effects of Brexit?

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

  573. Article
    Changes to IRS exams of TEFRA partnerships

    Changes to IRS exams of TEFRA partnerships

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

  575. Article
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    IRS Appeals and writing an effective protest

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

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

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

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

    Assess the tax impact of new revenue recognition rules

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

  582. 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

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

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

    IRS releases final regulations for country-by-country reporting

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

    Healthcare unclaimed property: An overview and other considerations

  586. Article
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    Beyond California’s recent unclaimed property decision

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

  588. Article

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

  591. Article
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  592. Article
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  593. Webinar
    Multistate business income and franchise tax update

    Multistate business income and franchise tax update

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

  595. Article

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  596. Article

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  597. Article
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    Taxpayers with IRS liabilities could lose passport privileges

  598. 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

  599. Article
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    Significant changes to Form 3115

  600. Article

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  601. Article
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  602. Article

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

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

  605. Article
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