The Balance Sheet

June, 2022

Midyear Tax Planning Letter

May, 2022

Employee Retention Credit

April, 2022

Meal Deductions for 2021 and 2022

March, 2022

New Basis Form for Form 1120-S

February, 2022

Remote workers and SALT considerations

January, 2022

Will you have to pay back your Child Tax Credit Payments?

December, 2021

YEAR-END TAX PLANNING

November, 2021

IRA Distributions to Charity

October, 2021

Bonus Depreciation

September, 2021

New Auditing Standards

August 2021

PLANNING FOR THE NEW LEASE ACCOUNTING STANDARDS

July, 2021

Advance Child Tax Credit Payments

June, 2021

C Corporation vs Pass Through Entity Tax Attributes

May, 2021

IRS Audit Triggers

April, 2021

Employee Retention Credit Modifications

March, 2021

CONSOLIDATED APPROPRIATIONS ACT, 2021 THAT AFFECT INDIVIDUALS

February, 2021

CONSOLIDATED APPROPRIATIONS ACT, 2021 THAT AFFECT BUSINESSES

January, 2021

Paycheck Protection Program Second Draw

December, 2020

Year-End Tax Planning

November, 2020

Basis in Partnerships and S Corps