Remote workforces are complicating state tax nexus and withholding

  • Published: 01/25/2024 — 10:00 am

(authored by RSM US LLP) As businesses increase the use of remote workforces, nexus and withholding determinations can greatly complicate state tax compliance.

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State and local tax policy: 2024 preview

  • Published: 01/12/2024 — 10:00 am

(authored by RSM US LLP) Highlights and need-to-know policy landscape as the 2024 state legislative sessions begin.

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IRS expands scope of letter ruling program to include many corporate transactions

  • Published: 01/04/2024 — 10:00 am

(authored by RSM US LLP) IRS expands its letter ruling program, now offers rulings on reorganizations, liquidations, section 351 transfers and other corporate transactions.

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Accounting for income taxes: Book vs. tax basis differences

  • Published: 12/12/2023 — 10:00 am

(authored by RSM US LLP) This whitepaper addresses how to identify temporary and permanent differences and net operating loss and tax credit carryforwards, which together are one of the many aspects of accounting for income taxes.

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IRS delays implementation of lower $600 reporting threshold for 1099-K

  • Published: 11/29/2023 — 10:00 am

(authored by RSM US LLP) New IRS notice 1099-K for small vendors will be subject to existing requirements for TY 2023, followed by a phased-in approach.

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Sales tax exposures in tech business acquisitions

  • Published: 11/15/2023 — 10:00 am

(authored by RSM US LLP) Explore the complexities of sales tax in tech business acquisitions. Learn about potential liabilities and compliance issues.

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State and local tax year-end considerations in 2023

  • Published: 10/16/2023 — 10:00 am

(authored by RSM US LLP) RSM’s state and local tax year-end planning guide contains actions and ideas taxpayers should be thinking about.

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Federal tax year-end considerations in 2023

  • Published: 10/16/2023 — 10:00 am

(authored by RSM US LLP) RSM’s 2023 year-end federal tax planning guide.

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ASC 740: Q3 2023 provision considerations

  • Published: 10/04/2023 — 10:00 am

(authored by RSM US LLP) Tax law and financial reporting considerations for quarterly provisions accounted for under ASC 740.

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State income tax law changes for the third quarter of 2023

  • Published: 10/02/2023 — 10:00 am

(authored by RSM US LLP) A summary of state and local income tax updates enacted during the quarter ending Sept. 30, 2023, which may impact deferred tax provisions.

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