R&D continues its losing streak in court

  • Published: 03/01/2023 — 10:00 am

(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.

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Tax withholding for equity compensation

  • Published: 02/22/2023 — 10:00 am

(authored by RSM US LLP) Employment and income tax withholding rules for equity compensation.

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South Dakota drops Wayfair transaction threshold

  • Published: 02/10/2023 — 10:00 am

(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.

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Income tax provision considerations for financial statement preparers

  • Published: 02/07/2023 — 10:00 am

(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.

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Preparing for state section 174 differences

  • Published: 01/25/2023 — 10:00 am

(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.

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Minnesota passes tax conformity bill

  • Published: 01/19/2023 — 10:00 am

(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.

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State taxation of digital assets evolves as legislatures return

  • Published: 01/09/2023 — 10:00 am

(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.

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ASC 740: Year-end provision considerations for 2022

  • Published: 01/04/2023 — 10:00 am

(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.

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Treasury and IRS release interim guidance on corporate minimum tax

  • Published: 01/01/2023 — 10:00 am

(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.

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Section 382 Studies

  • Published: 12/19/2022 — 5:25 pm

Join VPTax CEO, Todd Suchevits, as he talks about all things Section 382-related.

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