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!
Understanding R&D Credit Capitalization: A Comprehensive Guide for Different Business Stages
Read MorePartnership tax filing checklist: More data requests, audits and complexity
(authored by RSM US LLP) Partnerships in tax year 2023 face new reporting requirements, detailed information demands and a sharp increase in the IRS’ enforcement efforts.
Read MoreRemote workforces are complicating state tax nexus and withholding
(authored by RSM US LLP) As businesses increase the use of remote workforces, nexus and withholding determinations can greatly complicate state tax compliance.
Read MoreState and local tax policy: 2024 preview
(authored by RSM US LLP) Highlights and need-to-know policy landscape as the 2024 state legislative sessions begin.
Read MoreIRS expands scope of letter ruling program to include many corporate transactions
(authored by RSM US LLP) IRS expands its letter ruling program, now offers rulings on reorganizations, liquidations, section 351 transfers and other corporate transactions.
Read MoreAccounting for income taxes: Book vs. tax basis differences
(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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