CPA Practice

MARCH 21, 2024

Tax Court determined that the exception to net earnings from self-employment in Section 1402(a)(13) of the Internal Revenue Code of 1986, as amended, does not automatically apply to all limited partners in a state law limited partnership. On February 16, the Tax Court ordered the parties to file another status report by May 17, 2024.

Tax 122

Tax Delaware tax return accounting and finance 122

CPA Practice

DECEMBER 19, 2023

Timing is Everything In the complex world of small business finance and accounting, the strategic timing of business filings can be a game-changer. In addition, incorporating, of course, establishes their legal separation from the business’s liabilities sooner, which protects their personal finances from the business’s debts.

Rhode Island 116

Rhode Island West Virginia South Dakota North Dakota 116

Shay CPA

DECEMBER 2, 2022

No gross receipts for any tax year before the 5-tax-year period ending with the tax year. Estimated Tax Planning for your Tech Company and Employees . Partnering with financial advisors or your retirement plan and hosting a year-end tax planning session to review 401k, Roth vs. Traditional IRAs.

Tax 59

Tax CPA tax planning payroll tax 59

KROST

DECEMBER 15, 2020

KROST Quarterly is a digital publication that highlights some of the hot topics in the accounting and finance industry. The post Challenges Facing the Real Estate Industry in the Wake of COVID & the Election appeared first on KROST.

Real Estate 69

Real Estate Delaware California accounting and finance 69

KROST

MAY 11, 2021

KROST Quarterly is a digital publication that highlights some of the hot topics in the accounting and finance industry. The post Going Green for the Green: Federal Tax Incentives for Energy Efficient Building appeared first on KROST.

Real Estate 52

Real Estate Tax Delaware tax return 52

KROST

FEBRUARY 23, 2021

Thus, most Opportunity Zone investors can benefit from adding cost segregation to their tax planning. The Opportunity Zone rules only apply for Federal tax purposes; therefore, if a taxpayer purchases a property with no debt, they have no basis for Federal purposes. However, this is not true for state purposes.

Real Estate 52

Real Estate Delaware Tax tax planning 52

KROST

JANUARY 13, 2021

KROST Quarterly is a digital publication that highlights some of the hot topics in the accounting and finance industry. The post A Deeper Dive into the Unintended Consequences of the Proposed Section 1031 Regulations appeared first on KROST.

Real Estate 52

Real Estate tax return Tax Delaware 52