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!
IRS delays implementation of lower $600 reporting threshold for 1099-K
(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
(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
(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
(authored by RSM US LLP) RSM’s 2023 year-end federal tax planning guide.
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ASC 740: Q3 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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State income tax law changes for the third quarter of 2023
(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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What to do if you filed an employee retention credit claim with the IRS
(authored by RSM US LLP) ERC submissions are under scrutiny by the IRS due to a surge in questionable claims. Are you confident your claim meets the eligibility requirements and can stand up to a potential audit?
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IRS halts employee retention credit processing
(authored by RSM US LLP) The IRS has temporarily halted processing of employee retention credit claims and will provide additional guidance for businesses.
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