类别: Taxation-Corporate

On Wednesday October 11th, Microsoft announced it had received a $28.在2004年至2013年期间，他欠下了90亿美元的税款. The case shed light on the complexities and challenges of international taxation, and it serves as a cautionary tale for businesses looking to avoid similar tax penalties. Understanding Microsoft’s Tax Bill The $29 billion in unpaid taxes stemmed from an IRS 审计 into Microsoft’s 2004 to 2013 finances. The IRS investigation began after an unusually structured manufacturing facility in… 阅读更多›

Challenge A stonemasonry business encountered significant tax liabilities due to its use of the accrual method of accounting. Because the business was a C corporation and the 2017 Tax Cuts and Jobs Act offered opportunities for tax relief to organizations such as theirs, the owners reached out to 老葡京手机app’s construction and real estate team for assistance. Solutions 老葡京手机app’s team was familiar with the tenets of the Tax Cuts and Jobs Act due to having assisted several other businesses and advised… 阅读更多›

In the face of a flood of illegitimate claims for the Employee Retention Tax Credit (ERTC), the IRS has imposed an immediate moratorium through at least the end of 2023 on processing new claims for the credit. The reason the IRS cites for the move is the risk of honest small business owners being scammed by unscrupulous promoters who submit questionable claims on their behalf. The Fraud Problem The ERTC is a refundable tax credit intended for businesses that 1) continued paying… 阅读更多›

夏天不只是烧烤和打棒球的时候. It’s also a good time to think about ways to cut your 2023 business tax bill. 这里有4个小企业主可以考虑的规划点子, assuming there won’t be any changes to current federal tax laws at least through 2024. 1. Establish a Tax-Favored Retirement Plan If your business doesn’t already have a retirement plan, 现在也许是冒险一试的时候了. 目前的规定允许大量的年度免赔额… 阅读更多›

Are you fully leveraging the opportunities that the rise of electric vehicles (EVs) offers? 作为一个汽车经销商, 理解这个行业的转变, particularly the role of federal tax incentives like EV tax credits, 能改变你的经销商的游戏规则吗. Let’s dive into how mastering the nuances of EV credits can maximize your profitability. Seize the Opportunity: EV Tax Credits and Your Dealership In a bid to promote sustainable transportation, 美国.S. 政府提供联邦电动汽车税收抵免，范围从… 阅读更多›

A business valuation report is the complex process of and set of procedures used to estimate the economic value of a business. This economic value can be used to make financial decisions or determine the outcome of a major business event. 在不断变化的行业中, 比如建筑, 这对公司的经济福利来说是一笔救命稻草. 在理想的情况下, an industry-recognized valuation expert—such as a certified valuation analyst—who has experience working with construction businesses with their taxes,… 阅读更多›

In the construction industry, supply-chain challenges are nothing new. They’ve just gotten much more media attention over the last few years. 全球化增加了, a pandemic and geopolitical strife have all contributed to some notable slowdowns, 尽管最近情况总体上有所好转. One way that construction companies can mitigate supply-chain problems is to maintain their own inventories of various building materials, 产品及用品. 然而，库存也会使税务规划复杂化. 这里有三个需要考虑的大问题. 1…. 阅读更多›

为应对COVID-19大流行, the federal government provided several options for tax relief for businesses and tax-exempt groups, 其中之一是雇员保留税抵免(ERC). 一些骗子, 不幸的是, have stirred the attention of the IRS by aggressively misleading unsuspecting employers into thinking they are eligible to receive the credit and, 结果是, 操纵他们提交虚假信息, 没有资格要求. The IRS has emphasized that organizations that improperly submit a claim for the ERC may… 阅读更多›

President Biden has released his proposed budget for the federal government for the 2024 fiscal year. 预算, 它的目标是在10年内削减近3万亿美元的赤字, includes numerous provisions that would affect the tax bills of both individuals and businesses. While most of these proposals stand little chance of enactment with a Republican majority in 美国.S. 众议院, they shed light on the Democrats’ priorities as they prepare for the 2024 election season…. 阅读更多›

2022年的中期选举已经改变了华盛顿特区的天平.C.民主党不再控制国会参众两院. While it remains to be seen if — and when — any tax-related legislation can muster the requisite bipartisan support, a review of certain provisions in existing laws may provide an indication of the many areas ripe for action in the next two years. 退休计划面临风险.该法案于2022年底颁布，… 阅读更多›