类别: Taxation-Corporate

2021年12月3日

2021年小型企业年终税务筹划函

  As we wrap up 2021, it’s important to take a closer look at your tax and financial plans. This year likely brought challenges and disruptions that significantly impacted your personal and financial situations –– from a continued global pandemic to new tax laws and political shifts. Now is the time to take a closer look at your current tax strategies to make sure they are still meeting your needs and make any changes that could save you money. 我们…… 阅读更多;

2021年10月20日

税务法院:律师助理配偶是独立的

Disputes concerning employee versus independent contractor have been going on for years. The last attempt by Congress at a fix was in 1978 (yes, that long ago!),它只产生了一些惩罚减免. Whether a worker is an employee or independent contractor can depend on IRS pronouncements, 判例法, 等., but it’s highly dependent on the facts and circumstances, as one U.S. 税务法庭案例说明. Facts of the Case Darryl Jones was an attorney and married to Tarri… 阅读更多;

2021年10月19日

美国国会仍在就拟议的税收改革进行辩论

谈判在华盛顿继续进行.C.拜登总统的未来议程. 根据两项拟议中的法律,税法可能会发生变化, the Build Back Better Act (BBBA) and the Bipartisan Infrastructure Bill (BIB), 也被称为基础设施投资和就业法案. 最后的条款还有待观察, 但是BBBA和, 在较小程度上, 的龙头, contain a wide range of tax proposals that could affect individuals and businesses. 税收何时改变也不清楚。 阅读更多;

2021年7月5日

State of Maryland Deadline for 2020 收入 Tax Returns from Pass-Through Entities Extended to September 15

The State of Maryland has extended the filing deadline for 2020 income tax returns from pass-through entities until September 15, 2021. 的豁免, which goes automatically into effect and requires no action on the part of filers, acknowledges a new complexity introduced to the filing process through passage of recent legislation, SB 496 -经济复苏, 生计, 行业, 企业家和家庭(救济)法案, SB787 -数字广告总收入, 收入, 销售和使用, 烟草税-… 阅读更多;

2021年6月12日

July 1 Reporting Requirement for Corporations Doing Business in the Commonwealth of Virginia

Corporate entities that do business in the Commonwealth of Virginia have likely received a notice about a report they are required to file by July 1, 2021. 这份报告, which should be based on 2019 corporate income tax calculations, intends to identify each business’ required tax payment should they file as part of a unitary combined group. Submitting the report will not result in taxes or fees though a failure to file, 迟到的文件, 重大遗漏或… 阅读更多;

2021年5月27日

太阳能电池板为汽车经销商提供更多的税收节省

太阳能电池板技术并不是什么新鲜事. 然而, advancing technology and a concern for the environment created a wide push to adapt to more renewable energy sources. Many electric utility companies are developing or relying more heavily on wind farms, 水电, 还有太阳能电池板的农场. Some of them are offering credits to consumers for installing solar panels on their property and allowing them to buy any excess energy generated. As a car dealership, there are several benefits to converting… 阅读更多;

2021年5月7日,

拜登政府提出深远的税收改革

拜登总统最近宣布了他的1美元.8 trillion American Families Plan (AFP), the third step in his Build Back Better policy initiative. The announcement followed the previous releases of the proposed $2.3 trillion American Jobs Plan and the Made in America Tax Plan. These plans propose major investments in various domestic initiatives, 比如扩大家庭税收抵免, offset with tax increases on high-income individual taxpayers and corporations. American Families Plan: Proposed tax changes for the wealthy The American Families… 阅读更多;

2021年4月13日

一些商务餐在2021年和2022年可100%扣除

Restaurants have struggled mightily during the 新型冠状病毒肺炎 pandemic. 值得庆幸的是, they’re specifically targeted for a new tax relief measure found in the massive Consolidated Appropriations Act (CAA), 它在12月27日成为法律, 2020. The new provision creates a temporary but meaningful tax incentive to spend more on business-related food and beverage costs. Preexisting tax breaks for certain food and beverage and entertainment costs are available in other limited circumstances. 这是细节. 减税和就业带来的不利待遇… 阅读更多;

2021年3月25日

充分利用员工留任信用

员工保留信用(ERC), which was created to encourage employers to keep their workforces intact during the 新型冠状病毒肺炎 pandemic, 和我们在一起一年了. 但对于许多雇主来说,这个问题仍然存在. With the new American Rescue Plan Act (ARPA) extending the credit and expanding eligibility — and the credit worth as much as $28,000 per employee for 2021 — employers should brush up on the details. 3月颁布的《bt365体育在线》 阅读更多;

2021年3月20日

Not-for-Profits Take Note: Maryland Announces 销售和使用 Tax for Digital Products

Not-for-profits including trade and membership associations that charge for digital product sales should take note of the new sales and use tax on digital products passed by the Maryland General Assembly on March 14, 2021. The new law extends the existing 6% sales and use tax to digital goods. A tax tip published by the State of Maryland addresses the impact on 非营利性组织 in this manner: There is no general exemption for all sales made by exempt organizations under… 阅读更多;