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!
R&D continues its losing streak in court
(authored by RSM US LLP) IRS continues to win cases challenging the research and development (R&D) credit. Specificity and supporting documentation remain tantamount to sustaining R&D credits.
Tax withholding for equity compensation
(authored by RSM US LLP) Employment and income tax withholding rules for equity compensation.
Read More
South Dakota drops Wayfair transaction threshold
(authored by RSM US LLP) First state to adopt economic sales tax nexus eliminates 200-transaction threshold providing remote sellers more certainty in determining nexus.
Read More
Income tax provision considerations for financial statement preparers
(authored by RSM US LLP) Financial statement preparers should consider the impact of new tax laws and regulations on income tax calculations and disclosures in their 2022 financial statements.
Read More
Preparing for state section 174 differences
(authored by RSM US LLP) State conformity to section 174 and potential congressional action require taxpayers to plan ahead and stay flexible as compliance season approaches.
Read More
Minnesota passes tax conformity bill
(authored by RSM US LLP) Minnesota enacts IRC conformity legislation, but much of the new bill is clarifying, not changing, the haphazard conformity of the prior law.
Read More
State taxation of digital assets evolves as legislatures return
(authored by RSM US LLP) State digital asset tax policy progressed in 2022 and could make further strides in 2023, despite decreased enthusiasm for certain digital assets.
Read More
ASC 740: Year-end provision considerations for 2022
(authored by RSM US LLP) A roundup of global income tax considerations and changes in tax law for corporations preparing income tax provisions under ASC 740 for the fourth quarter of 2022.
Read More
Treasury and IRS release interim guidance on corporate minimum tax
(authored by RSM US LLP) Notice 2023-7 provides interim guidance on certain items related to the new corporate minimum tax in anticipation of forthcoming proposed regulations.
Read MoreSection 382 Studies
Join VPTax CEO, Todd Suchevits, as he talks about all things Section 382-related.
Read More