Tax Insights

Tax Insights

Reap the Benefits of the Domestic Production Activities Deduction Reap the Benefits of the Domestic Production Activities Deduction Base Erosion and Profit Shifting (BEPS) Base Erosion and Profit Shifting (BEPS)
IRS Issues Proposed Regulations Disallowing Valuation Discounts IRS Issues Proposed Regulations Disallowing Valuation Discounts Final Rules Modify Filing Procedures for Section 83(b) Elections Final Rules Modify Filing Procedures for Section 83(b) Elections
Pennsylvania Modifies Bank Shares Tax Pennsylvania Modifies Bank Shares Tax IRS Issues Proposed Regulations on Spinoffs IRS Issues Proposed Regulations on Spinoffs
New Law Aims to Increase Efficiency of Partnership Audits New Law Aims to Increase Efficiency of Partnership Audits Federal Court Deals Crippling Blow to Delaware’s Unclaimed Property Audit Regime Federal Court Deals Crippling Blow to Delaware’s Unclaimed Property Audit Regime
Potential Tax Impact of Brexit Potential Tax Impact of Brexit 2015 FBAR Deadline Fast Approaching 2015 FBAR Deadline Fast Approaching
IRS Releases Final CODI Regulations for Disregarded Entities IRS Releases Final CODI Regulations for Disregarded Entities PSS Summer Calendar 2016 PSS Summer Calendar 2016
IRS Publishes Regulations on Certified Professional Employer Organizations IRS Publishes Regulations on Certified Professional Employer Organizations Crowe Financial Services Tax Insights (May  2016) Crowe Financial Services Tax Insights (May 2016)
New Law Brings Good News on Captive Insurance for Banks New Law Brings Good News on Captive Insurance for Banks IRS Issues Proposed Debt vs. Equity Regulations IRS Issues Proposed Debt vs. Equity Regulations
A Comprehensive Guide to ESOPs A Comprehensive Guide to ESOPs Appeals Court Grants Taxpayer Victory for Deduction of Accrued Customer Loyalty Program Points Appeals Court Grants Taxpayer Victory for Deduction of Accrued Customer Loyalty Program Points
Mississippi Repeals Corporate Franchise Tax Mississippi Repeals Corporate Franchise Tax IRS Updates List of Automatic Accounting Method Changes IRS Updates List of Automatic Accounting Method Changes
Ohio Individual Income Tax Refund Opportunity Ohio Individual Income Tax Refund Opportunity NYC Enforcing Commercial Rent Tax NYC Enforcing Commercial Rent Tax
Construction Insights (May 2016) Construction Insights (May 2016) IRS Releases Final Regulations on Private Foundation Program-Related Investments IRS Releases Final Regulations on Private Foundation Program-Related Investments
IRS Cracking Down on Fee Waivers in Real Estate Transactions IRS Cracking Down on Fee Waivers in Real Estate Transactions Crowe Tax Services and Solutions Overview Brochure Crowe Tax Services and Solutions Overview Brochure
IRS Guidance Clarifies Position on “Bad-Boy Guarantees” IRS Guidance Clarifies Position on “Bad-Boy Guarantees” Higher Ed Client Listing Higher Ed Client Listing
PSS Spring Calendar 2016 PSS Spring Calendar 2016 IRS Issues Regulations in a Continuing Attempt to Limit Corporate Inversions IRS Issues Regulations in a Continuing Attempt to Limit Corporate Inversions
Crowe Human Resources Consulting Services Crowe Human Resources Consulting Services Estate Tax Basis Consistency Form Due Date Extended Estate Tax Basis Consistency Form Due Date Extended
IRS Guidance Clarifies Opportunity for Deferral of Gift Card Revenue IRS Guidance Clarifies Opportunity for Deferral of Gift Card Revenue IRS Final Regulations on Reporting of Specified Foreign Assets IRS Final Regulations on Reporting of Specified Foreign Assets
IRS Guidance on Compliance With Retroactive WOTC Extension IRS Guidance on Compliance With Retroactive WOTC Extension Accounting for Income Taxes: A Year in Review Accounting for Income Taxes: A Year in Review
Corporations May Need to File North Carolina’s Market-Based Sourcing Informational Report Corporations May Need to File North Carolina’s Market-Based Sourcing Informational Report New York Updates Guidance for Taxpayers With Public Law 86-272 Protection New York Updates Guidance for Taxpayers With Public Law 86-272 Protection
Deadline Approaching to Claim Florida Research Credit Deadline Approaching to Claim Florida Research Credit IRS Form 1042 and FATCA Developments IRS Form 1042 and FATCA Developments
Ohio Sales Tax Refund Opportunity Ohio Sales Tax Refund Opportunity Compensation Deductions in C-Corp Acquisitions Compensation Deductions in C-Corp Acquisitions
Crowe Financial Services Tax Insights (February  2016) Crowe Financial Services Tax Insights (February 2016) Death Benefit Only Plans Death Benefit Only Plans
Net Investment Income Tax Implications to S-Corporation Shareholders Net Investment Income Tax Implications to S-Corporation Shareholders Expanded Bonus Depreciation for Qualified Building Improvements Expanded Bonus Depreciation for Qualified Building Improvements
Obtaining Canadian Tax Exemptions for Employees Temporarily in Canada Obtaining Canadian Tax Exemptions for Employees Temporarily in Canada Planning With Estates and Complex Trusts Using the 65-Day Rule Planning With Estates and Complex Trusts Using the 65-Day Rule
Construction Insights (February 2016) Construction Insights (February 2016) Action Required to Claim Michigan Property Tax Exemption Action Required to Claim Michigan Property Tax Exemption
An Introduction to the Nevada Commerce Tax An Introduction to the Nevada Commerce Tax Crowe Tax  Process Optimization Services Crowe Tax Process Optimization Services
Navigating The Complexities Of International Taxation Navigating The Complexities Of International Taxation Amendments to Connecticut’s New Unitary Tax Law Amendments to Connecticut’s New Unitary Tax Law
Indiana Property Tax Changes for 2016 Indiana Property Tax Changes for 2016 IRS Issues Proposed Regulations to Adopt Country-by-Country Reporting IRS Issues Proposed Regulations to Adopt Country-by-Country Reporting
IL Court Ruling Affects Not-for-Profit Hospitals IL Court Ruling Affects Not-for-Profit Hospitals IRS Attempts to Limit Inversions IRS Attempts to Limit Inversions
Increase EBITDA and Cash Flow Through Various Cash-Type State and Local Incentives Increase EBITDA and Cash Flow Through Various Cash-Type State and Local Incentives Affordable Care Act Information Reporting Due Dates Delayed for 2015 Affordable Care Act Information Reporting Due Dates Delayed for 2015
IRS Releases Standard Mileage Rates for 2016 IRS Releases Standard Mileage Rates for 2016 Private Equity: 2015 Year-End Tax Matters Private Equity: 2015 Year-End Tax Matters
Managing Unclaimed Property Risk in Manufacturing and Distribution Managing Unclaimed Property Risk in Manufacturing and Distribution Impact of 2015 New York State Tax Reform on S Corporations’ Nonresident Shareholders Impact of 2015 New York State Tax Reform on S Corporations’ Nonresident Shareholders
PSS Winter 2016 Calendar PSS Winter 2016 Calendar Regulations on Management Fee Waivers Potentially Will Change the Landscape for Fund Managers Regulations on Management Fee Waivers Potentially Will Change the Landscape for Fund Managers
Construction Insights (December 2015) Construction Insights (December 2015) New Tax Provisions Enacted in Recently Passed Act New Tax Provisions Enacted in Recently Passed Act
Around The Globe: Tax & Compliance Issues on International Projects Around The Globe: Tax & Compliance Issues on International Projects Locating Lost Retirement Plan Participants Locating Lost Retirement Plan Participants
Property Expensing Threshold Increased for Some Taxpayers Property Expensing Threshold Increased for Some Taxpayers Retailers and Restaurants May Deduct 75 Percent of Remodeling Costs Retailers and Restaurants May Deduct 75 Percent of Remodeling Costs
Managing Unclaimed Property Risks in the Music Industry Managing Unclaimed Property Risks in the Music Industry Crowe Financial Services Tax Insights (November 2015) Crowe Financial Services Tax Insights (November 2015)
Highway Funding Law Includes Significant Tax Provisions Highway Funding Law Includes Significant Tax Provisions IRS Provides Guidance on Partial Bad-Debt Deductions IRS Provides Guidance on Partial Bad-Debt Deductions
New Nevada Commerce Tax Could Affect Bank Tax Planning New Nevada Commerce Tax Could Affect Bank Tax Planning Online Services Held to Not Be Subject to Michigan Use Tax Online Services Held to Not Be Subject to Michigan Use Tax
Bipartisan Budget Act of 2015 Introduces New Partnership Audit Rules Bipartisan Budget Act of 2015 Introduces New Partnership Audit Rules IRS Announces Pension Plan and Other Contribution Limitations for 2016 IRS Announces Pension Plan and Other Contribution Limitations for 2016
2015 Year-End Tax Planning Guide 2015 Year-End Tax Planning Guide Fall 2015 PSS Calendar Fall 2015 PSS Calendar
Crowe Global Value-Added Tax Services Crowe Global Value-Added Tax Services Crowe Financial Services Tax Insights (August 2015) Crowe Financial Services Tax Insights (August 2015)
Exploring COSO’s New IntegratedFramework for Internal Control Exploring COSO’s New IntegratedFramework for Internal Control IRS Formally Addresses Tax Implications of 409A  Compliance Corrections IRS Formally Addresses Tax Implications of 409A Compliance Corrections
Learn How the Proposed Fair Labor Standards Act Regulations Might Affect Your Organization Learn How the Proposed Fair Labor Standards Act Regulations Might Affect Your Organization Proposed Regulations on Tax Treatment of FFA Transactions: What You Need to Know Proposed Regulations on Tax Treatment of FFA Transactions: What You Need to Know
Maximize ROI on Retail Property Maximize ROI on Retail Property Accounting Method Change Opportunities for Taxpayers Under IRS Examination Accounting Method Change Opportunities for Taxpayers Under IRS Examination
City of Chicago Expands Tax Imposed on Cloud-Based Transactions City of Chicago Expands Tax Imposed on Cloud-Based Transactions Global Transfer Pricing Services Global Transfer Pricing Services
Leveraging Your ERP System to Enhance Internal Controls Leveraging Your ERP System to Enhance Internal Controls New Nevada Commerce Tax Effective July 1, 2015 New Nevada Commerce Tax Effective July 1, 2015
Helping Private Equity Firms Get The Deal Done Insert Helping Private Equity Firms Get The Deal Done Insert Address Financial Matters With More Horsepower Address Financial Matters With More Horsepower
How Hard Are You Searching for Tax Credits and Incentives? How Hard Are You Searching for Tax Credits and Incentives? 2014 Foreign Bank Account Reporting Deadline Fast Approaching 2014 Foreign Bank Account Reporting Deadline Fast Approaching
Deadline Approaching for Benchmark Survey of U.S. Direct Investments Abroad Deadline Approaching for Benchmark Survey of U.S. Direct Investments Abroad Crowe® State Tax Amended Reporting Crowe® State Tax Amended Reporting
Construction Insights (May 2015) Construction Insights (May 2015) New Rules for Swaps With Nonperiodic Payments New Rules for Swaps With Nonperiodic Payments
Crowe Financial Services Tax Insights (May 2015) Crowe Financial Services Tax Insights (May 2015) Court Allows Tax Interest Netting for Merged Banks Court Allows Tax Interest Netting for Merged Banks
Do You Know How to Account for Forfeited Stock Awards? Do You Know How to Account for Forfeited Stock Awards? IRS Guidance Highlights Information Reporting Risk Regarding LLC Payees IRS Guidance Highlights Information Reporting Risk Regarding LLC Payees
Global Mobility Tax Services Global Mobility Tax Services Indiana Tax Law Changes Indiana Tax Law Changes
2015 New York City Tax Reform 2015 New York City Tax Reform Cash or Accrual? An Often-Overlooked Question Cash or Accrual? An Often-Overlooked Question
Fees for Health Insurers and Self-Insured Plans Due July 31 Fees for Health Insurers and Self-Insured Plans Due July 31 Dealing With Tax Return Identity Theft Dealing With Tax Return Identity Theft
Late-Filing Penalties for FBAR Difficult to Overcome Late-Filing Penalties for FBAR Difficult to Overcome Crowe POC Manager Solution Crowe POC Manager Solution
A Taxing Trio A Taxing Trio IRS Finalizes New Rules on Performance-Based Compensation for Publicly Held Companies IRS Finalizes New Rules on Performance-Based Compensation for Publicly Held Companies
IRS Issues Guidance on Domestic Production Deduction IRS Issues Guidance on Domestic Production Deduction Massachusetts Announces Tax Amnesty Massachusetts Announces Tax Amnesty
Challenge to Delaware’s Use of Estimation in Unclaimed Property Audits Moves Forward Challenge to Delaware’s Use of Estimation in Unclaimed Property Audits Moves Forward Impact of New York Corporate Tax Reform on Taxpayers in 2015 Impact of New York Corporate Tax Reform on Taxpayers in 2015
NADA 2015: An Overview of the Market Ahead NADA 2015: An Overview of the Market Ahead IRS Guidance on Compliance With Retroactive WOTC Legislation IRS Guidance on Compliance With Retroactive WOTC Legislation
Relief for Small-Business Taxpayers Adopting the Tangible Property Regulations Relief for Small-Business Taxpayers Adopting the Tangible Property Regulations Crowe Financial Services Tax Insights (February 2015) Crowe Financial Services Tax Insights (February 2015)
Critical Issues Related to Foreign Lending Critical Issues Related to Foreign Lending LIHTC Investors Could Benefit From New Accounting Option LIHTC Investors Could Benefit From New Accounting Option
New York State Tax Law Changes Can Benefit Banks New York State Tax Law Changes Can Benefit Banks Recent Ruling Shows Importance of Prompt Response to IRS Levies Recent Ruling Shows Importance of Prompt Response to IRS Levies
2015 Issues for Nonresident S Corporations and Shareholders in New York 2015 Issues for Nonresident S Corporations and Shareholders in New York IRS Releases New Guidance on Accounting Method Changes IRS Releases New Guidance on Accounting Method Changes
Michigan Expands Sales Tax Collection Requirements for Out-of-State Sellers Michigan Expands Sales Tax Collection Requirements for Out-of-State Sellers IRS Details Procedures for Retroactive Increase in Excludable Mass Transit Benefits IRS Details Procedures for Retroactive Increase in Excludable Mass Transit Benefits
Ohio Passes Municipal Income Tax Reform Ohio Passes Municipal Income Tax Reform Guidance Issued for Charitable Hospital Organizations Working to Comply With the ACA Guidance Issued for Charitable Hospital Organizations Working to Comply With the ACA
New Buyers Entering the Retail Dealer Space-Dealing Successfully With Nontraditional Buyers New Buyers Entering the Retail Dealer Space-Dealing Successfully With Nontraditional Buyers Indiana Tax Court Addresses Contractor Sales Tax Obligations Indiana Tax Court Addresses Contractor Sales Tax Obligations
IRS Releases Standard Mileage Rates for 2015 IRS Releases Standard Mileage Rates for 2015 Is It Time to Centralize Your Accounting Office? Back-Office Consolidation Can Help Auto Dealers Manage Multiple Locations Is It Time to Centralize Your Accounting Office? Back-Office Consolidation Can Help Auto Dealers Manage Multiple Locations
Participation Payments to Manufacturer Currently Deductible Participation Payments to Manufacturer Currently Deductible Sales and Use Tax Compliance Outsourcing Sales and Use Tax Compliance Outsourcing
Preparing for IRS Transfer Pricing Scrutiny: A Multistep Approach forWorking Capital Adjustments Preparing for IRS Transfer Pricing Scrutiny: A Multistep Approach forWorking Capital Adjustments Dedicated to the Construction Industry and ESOPs Dedicated to the Construction Industry and ESOPs
Employers Could Owe Additional FUTA Tax for 2014 Employers Could Owe Additional FUTA Tax for 2014 Maximize ROI With a Crowe Cost Segregation Study Maximize ROI With a Crowe Cost Segregation Study
Sales and Use Taxes: How Much Could You Recover and Save Each Year? Sales and Use Taxes: How Much Could You Recover and Save Each Year? Crowe Navigator® for Dealers - Insert Crowe Navigator® for Dealers - Insert
Existing IRA Rollover Guidance in Effect Until Dec. 31, 2014 Existing IRA Rollover Guidance in Effect Until Dec. 31, 2014 Crowe Financial Services Tax Insights (November 2014) Crowe Financial Services Tax Insights (November 2014)
IRS Announces Changes to Pension Plan and Other Contribution Limitations for 2015 IRS Announces Changes to Pension Plan and Other Contribution Limitations for 2015 IRS Audit Directive Provides Guidance on Bank Bad-Debt Deductions IRS Audit Directive Provides Guidance on Bank Bad-Debt Deductions
Crowe Tax Technology Solutions – Insert Crowe Tax Technology Solutions – Insert IRS Requires Bank Stock Valuations for IRA Shareholders IRS Requires Bank Stock Valuations for IRA Shareholders
New Requirements for Tax Allocation Agreements New Requirements for Tax Allocation Agreements IRS Announces Changes to Pension Plan and Other Contribution Limitations - 2015 IRS Announces Changes to Pension Plan and Other Contribution Limitations - 2015
Crowe Use Tax Simplifier: Effectively Managing Use Tax Compliance Crowe Use Tax Simplifier: Effectively Managing Use Tax Compliance Louisiana Tax Amnesty Available Beginning Oct. 15, 2014 Louisiana Tax Amnesty Available Beginning Oct. 15, 2014
International Tax Manager: Solution Overview International Tax Manager: Solution Overview R&D Credits for Life Sciences R&D Credits for Life Sciences
Reducing Your Investment in Tax Compliance Reducing Your Investment in Tax Compliance IRS Releases Method Change Procedures for Final Tangible Property Disposition Regulations IRS Releases Method Change Procedures for Final Tangible Property Disposition Regulations
Consolidation Among Auto Retailers: Considerations for Future Planning Consolidation Among Auto Retailers: Considerations for Future Planning IRS Guidance Issued for Employees Participating in IRS Audit Process IRS Guidance Issued for Employees Participating in IRS Audit Process
New Anti-Inversion Regulations New Anti-Inversion Regulations Michigan Retroactively Opts Out of the Multistate Tax Compact Michigan Retroactively Opts Out of the Multistate Tax Compact
IRS Addresses Self-Employment Tax Consequences for Service Partnerships IRS Addresses Self-Employment Tax Consequences for Service Partnerships Recent Case Demonstrates Banks and Other Businesses Must Act Immediately When a Levy Is Received Recent Case Demonstrates Banks and Other Businesses Must Act Immediately When a Levy Is Received
From Field to Table From Field to Table Affordable Care Act Reporting Requirements for Large Employers Affordable Care Act Reporting Requirements for Large Employers
Indiana Supreme Court Overturns Ruling on Foreign Source Dividend Deductions Indiana Supreme Court Overturns Ruling on Foreign Source Dividend Deductions Personal Property Tax: Outsource and Automate Personal Property Tax: Outsource and Automate
Property Disposition Regulations Finalized Property Disposition Regulations Finalized Michigan Voters Approve Phaseout of Personal Property Tax on Small Taxpayers and Manufacturing Property Michigan Voters Approve Phaseout of Personal Property Tax on Small Taxpayers and Manufacturing Property
Calculating the Tier One Capital Deferred Tax Disallowance Under Basel III Calculating the Tier One Capital Deferred Tax Disallowance Under Basel III Crowe Financial Services Tax Insights (August 2014) Crowe Financial Services Tax Insights (August 2014)
Interest Rate Disallowances and the Myriad Rules for Tax-Exempt Investments Interest Rate Disallowances and the Myriad Rules for Tax-Exempt Investments IRS Issues Guidance for Qualified Plan Rollovers IRS Issues Guidance for Qualified Plan Rollovers
IRS Weighs in on Proper Tax Treatment of Bitcoins IRS Weighs in on Proper Tax Treatment of Bitcoins Advising Multinational Corporations on U.S. State and Local Tax Issues Advising Multinational Corporations on U.S. State and Local Tax Issues
National Credentials: Private Client Services National Credentials: Private Client Services Final Regulations Address Debt Basis for S-Corporation Shareholders Final Regulations Address Debt Basis for S-Corporation Shareholders
IRS Issues Instructions for Requesters of Form W-8 IRS Issues Instructions for Requesters of Form W-8 Recent Decisions on Affordable Care Act Subsidies Recent Decisions on Affordable Care Act Subsidies
ATA Study Looks at the Future of Automotive Retailing ATA Study Looks at the Future of Automotive Retailing Michigan Supreme Court Overturns Court of Appeals Decision in Significant Use Tax Case Michigan Supreme Court Overturns Court of Appeals Decision in Significant Use Tax Case
IRS Announces Changes to Offshore Voluntary Disclosure Program and Streamlined Filing Compliance Procedures IRS Announces Changes to Offshore Voluntary Disclosure Program and Streamlined Filing Compliance Procedures New Interagency Guidelines Address Bank Holding Company Tax Sharing Agreements New Interagency Guidelines Address Bank Holding Company Tax Sharing Agreements
European Transfer Pricing Update European Transfer Pricing Update Is Your Organization Positioned to Pursue Growth and Maximize Revenues? Is Your Organization Positioned to Pursue Growth and Maximize Revenues?
Lease Termination Payment Related to Property Acquisition May Be Deducted Lease Termination Payment Related to Property Acquisition May Be Deducted Alternative Simplified Research Credit Now Available on Amended Returns Alternative Simplified Research Credit Now Available on Amended Returns
Foreign Bank Account Reporting Deadline Fast Approaching Foreign Bank Account Reporting Deadline Fast Approaching Recognized Leadership, Enduring Value for Credit Unions Recognized Leadership, Enduring Value for Credit Unions
Florida Sales and Use Tax Legislative Changes for 2014 Florida Sales and Use Tax Legislative Changes for 2014 Consolidated Tax Returns: Settling Liabilities Among Group Members Consolidated Tax Returns: Settling Liabilities Among Group Members
Proposed Regulations Address Treatment of Inherited Tax Attributes Proposed Regulations Address Treatment of Inherited Tax Attributes IRS Provides Transitional Relief in the Implementation of FATCA for 2014 and 2015 IRS Provides Transitional Relief in the Implementation of FATCA for 2014 and 2015
California Sales Tax on Manufacturing and Research and Development Property Reduced California Sales Tax on Manufacturing and Research and Development Property Reduced Medical Device Excise Tax Medical Device Excise Tax
Can Abandoned Stock Offering Costs Be Deducted? Can Abandoned Stock Offering Costs Be Deducted? Crowe Financial Services Tax Insights (May 2014) Crowe Financial Services Tax Insights (May 2014)
New IRS Guidance Makes Deducting OREO Costs Easier New IRS Guidance Makes Deducting OREO Costs Easier Favorable Changes for Companies With Captive Insurers Doing Business in Indiana Favorable Changes for Companies With Captive Insurers Doing Business in Indiana
Illinois Governor Signs Into Law Changes to Tax Structure for Motor Vehicle Leases Illinois Governor Signs Into Law Changes to Tax Structure for Motor Vehicle Leases IRS Establishes Safe Harbors for Qualified Plan Rollovers IRS Establishes Safe Harbors for Qualified Plan Rollovers
Final Executive Budget Bill Affects New York Community Banks Final Executive Budget Bill Affects New York Community Banks New York Enacts Tax Law Changes New York Enacts Tax Law Changes
IRS Regulations Clarify Payroll Tax Obligations in PEO and Similar Arrangements IRS Regulations Clarify Payroll Tax Obligations in PEO and Similar Arrangements Indiana Legislation Reduces Corporate Income Tax Rates and Makes Other Changes Indiana Legislation Reduces Corporate Income Tax Rates and Makes Other Changes
Michigan Corporate Tax Changes Create Refund Opportunities Michigan Corporate Tax Changes Create Refund Opportunities IRS Provides Relief for Late-Filed Consolidated Returns IRS Provides Relief for Late-Filed Consolidated Returns
California Rejects Bank Bad Debt Conformity Elections California Rejects Bank Bad Debt Conformity Elections Ohio Board of Tax Appeals Upholds Imposition of CAT on Out-of-State Internet Retailer Ohio Board of Tax Appeals Upholds Imposition of CAT on Out-of-State Internet Retailer
House Ways and Means Chairman Releases Comprehensive Tax Reform Proposal House Ways and Means Chairman Releases Comprehensive Tax Reform Proposal IRS Releases Method Change Procedure for Temporary and Proposed Tangible Property Disposition Regulations IRS Releases Method Change Procedure for Temporary and Proposed Tangible Property Disposition Regulations
Final Regulations Clarify Definition of Substantial Risk of Forfeiture Final Regulations Clarify Definition of Substantial Risk of Forfeiture New Jersey Announces Targeted Amnesty Program for Intangible Asset Nexus and Partnerships New Jersey Announces Targeted Amnesty Program for Intangible Asset Nexus and Partnerships
IRS Determines Manufacturers Not Required to Capitalize Construction Payments to Retailers IRS Determines Manufacturers Not Required to Capitalize Construction Payments to Retailers New York Executive Budget Includes Tax Reform Proposals New York Executive Budget Includes Tax Reform Proposals
Refund Opportunities for Payroll Taxes on Severance Payments and Same-Sex Benefits End April 15 Refund Opportunities for Payroll Taxes on Severance Payments and Same-Sex Benefits End April 15 IRS Finalizes Regulations on Employer Health Insurance Mandate, Includes Relief for Small Employers IRS Finalizes Regulations on Employer Health Insurance Mandate, Includes Relief for Small Employers
One-Rollover-Per-Year Rule Applies to All of a Taxpayer’s IRAs, Not to Each Separate IRA One-Rollover-Per-Year Rule Applies to All of a Taxpayer’s IRAs, Not to Each Separate IRA Individual Retirement Accounts Individual Retirement Accounts
Account Segregation and Vesting in ESOPs Account Segregation and Vesting in ESOPs Illinois Issues Emergency Sales Tax Sourcing Regulations Illinois Issues Emergency Sales Tax Sourcing Regulations
LB&I Directive: No Challenge to Treatment of Milestone Payments as Success-Based Fees LB&I Directive: No Challenge to Treatment of Milestone Payments as Success-Based Fees Guidance Issued on Form 8621 Filing Requirements for Passive Foreign Investment Companies Guidance Issued on Form 8621 Filing Requirements for Passive Foreign Investment Companies
IRS Releases Method Change Procedure for Final Tangible Property Regulations IRS Releases Method Change Procedure for Final Tangible Property Regulations Relief Provided to Banks for Costs of Acquiring and Holding Foreclosed Real Estate Relief Provided to Banks for Costs of Acquiring and Holding Foreclosed Real Estate
IRS Issues Proposed Regulations on Partnership Built-In Loss Transactions IRS Issues Proposed Regulations on Partnership Built-In Loss Transactions IRS Finalizes Regulations on Inventory Treatment of Sales-Based Royalties and Vendor Chargebacks IRS Finalizes Regulations on Inventory Treatment of Sales-Based Royalties and Vendor Chargebacks
IRS Issues Safe Harbor for Historic Rehabilitation Tax Credit Partnerships IRS Issues Safe Harbor for Historic Rehabilitation Tax Credit Partnerships New Combined Filing Election Available in Michigan New Combined Filing Election Available in Michigan
Determining a Partner’s Share of Recourse Liabilities Determining a Partner’s Share of Recourse Liabilities IRS Proposes Change to Amortization of Organization Costs for Partnerships IRS Proposes Change to Amortization of Organization Costs for Partnerships
IRS Releases Standard Mileage Rates for 2014 IRS Releases Standard Mileage Rates for 2014 Accounting and Financial Reporting Issues for Financial Institutions Accounting and Financial Reporting Issues for Financial Institutions
Help Maximize the Return and Optimize the Results of Research and Development Investments Help Maximize the Return and Optimize the Results of Research and Development Investments Not All Private Delivery Services Are Created Equal: Timely Mailed, Timely Filed Rule Is Strictly Construed and Applied Not All Private Delivery Services Are Created Equal: Timely Mailed, Timely Filed Rule Is Strictly Construed and Applied
Employers Could Owe Additional FUTA Tax for 2013 Employers Could Owe Additional FUTA Tax for 2013 IRS Finalizes and Proposes Additional Regulations on 3.8 Percent Net Investment Income Tax IRS Finalizes and Proposes Additional Regulations on 3.8 Percent Net Investment Income Tax
Illinois Supreme Court Decision Affects Sales Tax Sourcing Rules Illinois Supreme Court Decision Affects Sales Tax Sourcing Rules New York Tax Laws Under Review New York Tax Laws Under Review
Planning for the New 3.8 Percent Tax on Investment Income Planning for the New 3.8 Percent Tax on Investment Income Crowe Financial Services Tax Insights (November 2013) Crowe Financial Services Tax Insights (November 2013)
IRS LB&I Directive IRS LB&I Directive Peco Foods Case Offers Critical Lessons for Financial Institutions Peco Foods Case Offers Critical Lessons for Financial Institutions
2013 Year-End Tax Update 2013 Year-End Tax Update Healthcare Reform Healthcare Reform
Protecting the Deduction of Year-End Bonus Accruals Protecting the Deduction of Year-End Bonus Accruals Recent IRS Directive Announces New IDR Enforcement Process Recent IRS Directive Announces New IDR Enforcement Process
Economic Update Economic Update IRS Releases 2014 Tax Brackets and Related Items IRS Releases 2014 Tax Brackets and Related Items
Recent Case Serves as Reminder That Settlement of Employment Claims Triggers Employer Reporting and Withholding Obligations Recent Case Serves as Reminder That Settlement of Employment Claims Triggers Employer Reporting and Withholding Obligations Contract Manufacturing and the Domestic Production Activities Deduction Contract Manufacturing and the Domestic Production Activities Deduction
New Section 336(e) Regulations Call for Thoughtful Wording in Purchase Agreements New Section 336(e) Regulations Call for Thoughtful Wording in Purchase Agreements Latin America Transfer Pricing Update Latin America Transfer Pricing Update
Illinois Supreme Court Strikes Down State’s Click-Through Nexus Bill Illinois Supreme Court Strikes Down State’s Click-Through Nexus Bill Opportunity Exists to Expense Property and Simplify Compliance Under Final Tangible Property Regulations Opportunity Exists to Expense Property and Simplify Compliance Under Final Tangible Property Regulations
IRS Provides Information on Employment Arrangements IRS Provides Information on Employment Arrangements Cook County Use Tax Invalidated by Court Cook County Use Tax Invalidated by Court
New FBAR Form Available for Mandatory Electronic Filing New FBAR Form Available for Mandatory Electronic Filing New Financial Reporting Framework Available for Dealers New Financial Reporting Framework Available for Dealers
California Small Business Stock Legislation California Small Business Stock Legislation Impact of Government Shutdown on IRS Operations Impact of Government Shutdown on IRS Operations
Michigan Notice Provides Guidance on Unitary Reporting Issues for Financial Institutions Michigan Notice Provides Guidance on Unitary Reporting Issues for Financial Institutions Chicago Lease Transaction Tax Expanded to Include Perpetual Software Licenses Chicago Lease Transaction Tax Expanded to Include Perpetual Software Licenses
IRS Issues Guidance on Income and Employment Tax Refunds for Same-Sex Spousal Benefits IRS Issues Guidance on Income and Employment Tax Refunds for Same-Sex Spousal Benefits Guidance Issued on Application of a Section 179 Expense for Qualified Real Property Guidance Issued on Application of a Section 179 Expense for Qualified Real Property
Los Angeles Tax Amnesty Program Los Angeles Tax Amnesty Program Recent Case Highlights Issues Faced in Determining Employer for Payroll Tax Purposes Recent Case Highlights Issues Faced in Determining Employer for Payroll Tax Purposes
Crowe Financial Services Tax Insights (July 2013) Crowe Financial Services Tax Insights (July 2013) IRS Releases Ruling on Deductibility of Specific Reserves IRS Releases Ruling on Deductibility of Specific Reserves
Nevada Margin Tax Initiative to Appear on 2014 Ballot Nevada Margin Tax Initiative to Appear on 2014 Ballot IRS Issues Guidance on Tax Treatment of the FDIC Three-Year Prepaid Assessment IRS Issues Guidance on Tax Treatment of the FDIC Three-Year Prepaid Assessment
Asia-Pacific Transfer Pricing Update Asia-Pacific Transfer Pricing Update Crowe Financial Services Tax Insights (March 2013) Crowe Financial Services Tax Insights (March 2013)
Affirmation of Quality Stores Decision Revives Opportunity for Potential FICA Tax Refunds Affirmation of Quality Stores Decision Revives Opportunity for Potential FICA Tax Refunds Customer Promotions and Tax Slipups Customer Promotions and Tax Slipups
IRS Rulings Further Address Deductibility of M&A Transaction Costs IRS Rulings Further Address Deductibility of M&A Transaction Costs Captive Insurance Company Solutions for Manufacturers Captive Insurance Company Solutions for Manufacturers
Estimating Unclaimed Property Liability: The Wild West of Accounting Estimating Unclaimed Property Liability: The Wild West of Accounting Crowe K-1 Navigator: Simplifying Tax Compliance for Flow-Through Entities Crowe K-1 Navigator: Simplifying Tax Compliance for Flow-Through Entities
Crowe Financial Services Tax Insights (November 2012) Crowe Financial Services Tax Insights (November 2012) FATCA Is Coming. Are You Ready? FATCA Is Coming. Are You Ready?
Crowe Tax Scorecard for Election 2012 Crowe Tax Scorecard for Election 2012 Estate, Gift, and Trust Tax Proposals Scorecard Estate, Gift, and Trust Tax Proposals Scorecard
International Tax Proposals Scorecard International Tax Proposals Scorecard Individual Tax Proposals Scorecard Individual Tax Proposals Scorecard
Corporate Tax Proposals Scorecard Corporate Tax Proposals Scorecard Are Those Bonds Truly Tax-Exempt? Are Those Bonds Truly Tax-Exempt?
Crowe Financial Services Tax Insights (July 2012) Crowe Financial Services Tax Insights (July 2012) Getting to Know Your QZABs and QSCBs Getting to Know Your QZABs and QSCBs
IRS Expands Reporting Requirements for Nonresident Aliens’ Deposit Interest IRS Expands Reporting Requirements for Nonresident Aliens’ Deposit Interest A Trusted Relationship With the Hero Group A Trusted Relationship With the Hero Group
Crowe Financial Services Tax Insights (March 2012) Crowe Financial Services Tax Insights (March 2012) IRS Instructs Its Agents on Using Schedule UTP IRS Instructs Its Agents on Using Schedule UTP
A Trusted Relationship: Whirlpool Corporation A Trusted Relationship: Whirlpool Corporation New Markets Tax Credit Compliance Requires Expertise in Multiple Technical Areas New Markets Tax Credit Compliance Requires Expertise in Multiple Technical Areas
C-TRAC Solution Product Tour C-TRAC Solution Product Tour Private Client Services for High Net Worth Individual Private Client Services for High Net Worth Individual
Alternative Investment Bootcamp for Private Foundations (Presentation) Alternative Investment Bootcamp for Private Foundations (Presentation) Alternative Investment Bootcamp for Private Foundations (Webinar Recording) Alternative Investment Bootcamp for Private Foundations (Webinar Recording)
Implementing the New Fair Labor Standards Act Regulations (Webinar Presentation) Implementing the New Fair Labor Standards Act Regulations (Webinar Presentation) International Tax Update Webinar International Tax Update Webinar
Optimize ONESOURCE Tax Provision Data Automation and Reporting Capabilities (Webinar Recording) Optimize ONESOURCE Tax Provision Data Automation and Reporting Capabilities (Webinar Recording) Trends in Compensation and Fringe Benefits for Private Foundations (Webinar Recording) Trends in Compensation and Fringe Benefits for Private Foundations (Webinar Recording)
Disqualified Leases and Tax Exempt Losses (Webinar Recording) Disqualified Leases and Tax Exempt Losses (Webinar Recording) Base Erosion and Profit Shifting Base Erosion and Profit Shifting
Global Tax Update Global Tax Update Implementing the New Fair Labor Standards Act Regulations Implementing the New Fair Labor Standards Act Regulations
The Current State of Partnership Compensatory Equity The Current State of Partnership Compensatory Equity Year-End Tax Planning for the Architectural, Engineering, and Construction Industries Webinar Recording Year-End Tax Planning for the Architectural, Engineering, and Construction Industries Webinar Recording
GASB 77 on Tax Abatement Disclosures: What, Why, and How You Government Agency Will be Affected Webinar GASB 77 on Tax Abatement Disclosures: What, Why, and How You Government Agency Will be Affected Webinar Foreign Tax Implications for Higher Ed Institutions Webinar Recording Foreign Tax Implications for Higher Ed Institutions Webinar Recording
Foreign Tax Implications for Higher Ed Institutions Webinar Foreign Tax Implications for Higher Ed Institutions Webinar GASB 67 & 68 Implementation Questions Part 1-Recording GASB 67 & 68 Implementation Questions Part 1-Recording
Private Foundations - Are You Still Tax Exempt? (Webinar Recording) Private Foundations - Are You Still Tax Exempt? (Webinar Recording) Private Foundations-Are You Still Tax Exempt? Private Foundations-Are You Still Tax Exempt?
New Fair Labor Standards Act Regulations Proposed (Webinar Presentation) New Fair Labor Standards Act Regulations Proposed (Webinar Presentation) New Fair Labor Standards Act Regulations Proposed (Webinar Recording) New Fair Labor Standards Act Regulations Proposed (Webinar Recording)
Complex Partnership for Tax-Exempt Investors (Webinar Recording) Complex Partnership for Tax-Exempt Investors (Webinar Recording) C-TRAC Solution: Tax Compliance Reinvented (Webinar Recording) C-TRAC Solution: Tax Compliance Reinvented (Webinar Recording)
The Tax Implications of Telehealth Services (Webinar Presentation) The Tax Implications of Telehealth Services (Webinar Presentation) Year-End Tax Planning for the Architectural, Engineering and Construction Industries (Webinar Recording) Year-End Tax Planning for the Architectural, Engineering and Construction Industries (Webinar Recording)
Tax Accounting Methods for Long-Term Construction Contracts (Webinar Recording) Tax Accounting Methods for Long-Term Construction Contracts (Webinar Recording) Exempt-Organization Tax Update: 2014 and Beyond (Webinar Recording) Exempt-Organization Tax Update: 2014 and Beyond (Webinar Recording)
The Changing Landscape of Contractor Risk (Webinar Recording) The Changing Landscape of Contractor Risk (Webinar Recording) What You Need to Consider Before Acquiring a Construction Company (Webinar Recording) What You Need to Consider Before Acquiring a Construction Company (Webinar Recording)
FATCA: Understanding the Impact on U.S. Withholding Agents (Webinar Recording) FATCA: Understanding the Impact on U.S. Withholding Agents (Webinar Recording) Opening Pandora’s Box: State and Local Tax Issues for Exempt Organizations Opening Pandora’s Box: State and Local Tax Issues for Exempt Organizations
Tangible Property Regulations Update (Webinar Recording) Tangible Property Regulations Update (Webinar Recording) Tax-Exempt Bond Reporting: Avoiding the Common Pitfalls (Webinar Recording) Tax-Exempt Bond Reporting: Avoiding the Common Pitfalls (Webinar Recording)
Tax Reform in Mexico: A Discussion of New Changes Tax Reform in Mexico: A Discussion of New Changes Alternative Investments Boot Camp (Webinar Recording) Alternative Investments Boot Camp (Webinar Recording)
Insight on Tax Reform: Tax-Exempt Organizations and Charitable Giving (Webinar Recording) Insight on Tax Reform: Tax-Exempt Organizations and Charitable Giving (Webinar Recording) Preparing for Year-End: Tax Information Reporting and Withholding Provisions Preparing for Year-End: Tax Information Reporting and Withholding Provisions
Interpreting State Tax Issues of Schedule K-1 for Tax-Exempt Investors (Webinar Recording) Interpreting State Tax Issues of Schedule K-1 for Tax-Exempt Investors (Webinar Recording) Preparing for Year-End Tax Information and Withholding Provisions (Webinar Recording) Preparing for Year-End Tax Information and Withholding Provisions (Webinar Recording)
Globalization - Moving Beyond Borders: Law and Order – International Considerations Globalization - Moving Beyond Borders: Law and Order – International Considerations IRS Issues Proposed Regulations for Charitable Hospitals – What Is the Impact on Your Hospital? IRS Issues Proposed Regulations for Charitable Hospitals – What Is the Impact on Your Hospital?
Globalization - Moving Beyond Borders: Funding International Activities Globalization - Moving Beyond Borders: Funding International Activities Globalization - Moving Beyond Borders: Investing Abroad Globalization - Moving Beyond Borders: Investing Abroad
Tangible Asset Regulations Webinar Tangible Asset Regulations Webinar Alternative Investments (Webinar Recording) Alternative Investments (Webinar Recording)