Have Earnings & Profits Become the New Tax Basis in Partial Dispositions of Corporate Stock?
In recent years, corporate deal structures have increasingly involved partial stock sales, known as "carve-outs," where a company sells...
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Nov 42 min read
2025 Inflation Adjustments for Pension Plans and Retirement Accounts Announced
The IRS has released the 2025 cost-of-living adjustments (COLAs) that impact pension plan dollar limitations and various...
Oct 283 min read
Advanced Manufacturing Production Credit: Unlocking New Tax Opportunities for U.S.-Based Manufacturers
The Department of the Treasury and the IRS recently issued final regulations to provide a structured approach for businesses taking...
Oct 213 min read
Sales Tax Implications of Intercompany Fees: A Detailed Overview
As businesses expand, especially across state lines, the complexities of sales tax compliance become more pronounced. One often...
Oct 142 min read
California Sales and Use Tax Update: Changes to Bad Debt Deductions for Lenders and Affiliated Entities (Effective January 1, 2025)
The State of California has recently enacted changes to its sales and use tax laws, particularly concerning bad debt deductions for...
Oct 73 min read
Understanding Cash Flow Management: Best Practices for Business Owners
Cash flow management is the lifeline of any business, ensuring you have the funds necessary to cover your expenses, invest in growth, and...
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