Capital Improvement vs Repair: What the New York Construction Industry Needs to Know
Contactors generally perform two types of transactions for sales tax purposes in New York; (1) performance of a capital improvement to real property,...
Four R&D Tax Credit Documentation Methods
If your company relies on the hard sciences or uses technology to create or improve products or processes, you may know that you can reduce federal...
Agricultural R&D Tax Credits: Which Activities Qualify?
If you handle finances and expenses for a commercial farm, you know how technology influences food production, from handling crops or livestock to...
R&D Tax Credit Calculation: Using the Proper Method to Calculate R&D Wages
If your company relies on the hard sciences or uses technology to create or improve products or processes, you may be engaging in qualified R&D...
Unclaimed Property Reporting – What Your Business Needs to Know
One of the most unfamiliar state reporting obligations and exposure for companies is unclaimed property. Many companies may not be aware of, or fully...
5 Reasons Why Every Company Needs A Vulnerability Assessment
Vulnerability can be a key ingredient in a great romantic movie, but it is a recipe for horror when it exists in business systems. Movie romances may...
What Is a Foreign Trust and How Does It Affect U.S. Tax Reporting?
Over the past few decades, the IRS has made an effort to increase awareness of reporting regulations for foreign trusts. If you are a U.S. taxpayer...
Canada Death Tax System vs. USA Death Tax System: A Comparative Overview
“In the Great White North, there’s 5 pin bowling, and in the U.S., there’s 10 pin…” -Bob and Doug McKenzie Funny, but that simple phrase sums up the...