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Tag: tax planning

Reporting UTPs on your financial statements

August 7, 2023 CariAnn Todd Assurance GAAP, tax planning

Should your company report tax positions taken (or to be taken) on tax returns before they’re resolved with the tax authorities? Here’s an overview of the accounting rules for uncertain tax positions under U.S. GAAP.

Tax Updates and Strategies for a Recession

February 15, 2023 Eric Freeman Real Estate tax planning

NOTE: This article was originally published in the February 2023 issue of TRENDreport. We had a good run while it lasted! Although not an ideal situation for real estate as interest rates rise to curb high inflation, there is always a silver lining. Tax strategies are like the cycles in the economy. We must adjust[ … ]

Reading the tea leaves: Potential tax legislation in the new Congress

February 14, 2023 Kim Paskal Tax Bites CARES, SECURE 2.0 Act, tax implications, tax planning, TCJA

With Republicans now in control of the U.S. House of Representatives, what’s the fate of prospective tax legislation in 2023?

Common accounting pitfalls for startups to avoid

February 8, 2023 Eric Maneval Assurance financial reporting, start-ups, tax planning

Entrepreneurs often invest blood, sweat and tears to start new businesses. But few are experts in financial reporting. Don’t let accounting mishaps derail your startup!

2023 Tax Calendar

January 12, 2023 Tax Department Tax Bites tax deadlines, tax planning

Reference this tax calendar to learn the 2023 deadlines for various tax-related forms and payments.

2023 Q1 Tax Calendar: Key deadlines for businesses and other employees

December 20, 2022 Daliah Bui Tax Bites tax deadlines, tax planning

Businesses face a variety of tax-related deadlines in the first quarter of 2023. Here are some of them.

Intangible assets: How must the costs incurred be capitalized?

November 29, 2022 Christine Ulibarri Tax Bites Capitalization, intangible assets, tax planning

Any transaction your business engages in involving intangible assets and their related costs should be analyzed to determine the tax implications. Here are the basic rules.

5 steps to take now to cut your 2022 tax liability

November 10, 2022 Sumi M. Rowe Tax Bites tax planning, year-end donations, year-end tax planning

Are you interested in reducing your 2022 tax liability? There’s still time to take these year-end tax planning steps.

Employers: In 2023, the Social Security wage base is going up

October 28, 2022 Brent A. Songer Tax Bites FICA, FICA wages, social security, tax planning

Business owners and their employees may not have to pay Social Security tax on ALL of their wages. Amounts above a certain threshold aren’t subject to Social Security tax. Here’s how the 2023 “wage base” will affect your payroll.

What do the 2023 cost-of-living adjustment numbers mean for you?

October 27, 2022 Gina Khawam Tax Bites tax credits, tax planning, TCJA

Don’t forget to factor 2023 cost-of-living adjustments into your year-end tax planning.

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