VPTax News & Content
Welcome to the world of all things tax. Instead of stuffy, hard to understand articles we have curated news and content that is up-to-date and easy to read. Filter by category, topic, or most recent. We want to share our knowledge with YOU so you can have the tools to help your business grow!
ASC 740: Q2 2023 provision considerations
(authored by RSM US LLP) Tax law and financial reporting considerations for quarterly provisions accounted for under ASC 740.
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Unamortized research costs and loss corporations
(authored by RSM US LLP) How do the new section 174 capitalization rules affect a corporation’s section 382 limitation upon an ownership change?
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Rev. Proc. 2023-24 Unveiled: Key method change updates
(authored by RSM US LLP) Explore implications to depreciation, mark-to-market and R&D-related changes.
Read More5 Reasons Why a Fixed Fee Billing Model is Superior to Hourly Billing
Embracing an Alternative Billing Approach
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Must-know changes to New York’s MCTMT tax
(authored by RSM US LLP) Rate increases effective July 1 and other changes require diligence to comply with the New York metropolitan commuter transportation mobility tax.
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Wayfair turns five: A coming of age story
(authored by RSM US LLP) With so many questions remaining five years after Wayfair, sales and use tax nexus planning remains critically important.
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IRS rules software company’s stock constituted qualified small business stock
(authored by RSM US LLP) The IRS rules that a software company’s skilled workforce does not prevent qualification as section 1202 qualified small business stock.
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Growth-stage tech: Where serious contenders gain momentum
(authored by RSM US LLP) With organizational growth, much of your effort revolves around the customer base, but don’t forget the work environment. In particular, don’t forget the people—their cohesion as a whole and as individual teams, as well as their overall satisfaction, matters to your success.
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Exit-stage tech: Going public or passing the torch is your heaviest lift yet
(Authored by RSM US LLP) The company has grown in complexity, expanded its reach and matured—in a sense, you have reached a graduation point, though that doesn’t mean the evolution of the enterprise is over. Where does the company go from here? What is the best form for the company to take to reach the next level? What is your exit plan and what do you need to figure out to execute that plan?
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