by RSM US LLP | Mar 19, 2023
< Back to the Resource Gallery ASC 740: FASB proposes new income tax disclosuresTAX ALERT | March 20, 2023Authored by RSM US LLPExecutive summary: On March 15, 2023, the Financial Accounting Standards Board (FASB) released a proposed Accounting Standards Updates...
by RSM US LLP | Feb 28, 2023
< Back to the Resource Gallery Proposed regulations on using forfeitures in retirement plansTAX ALERT | February 28, 2023Authored by RSM US LLPExecutive summary: Use of forfeitures in retirement plansThe proposed regulations REG-122286-18, released Feb. 24, provide...
by RSM US LLP | Feb 27, 2023
< Back to the Resource Gallery R&D continues its losing streak in courtTAX ALERT | February 27, 2023Authored by RSM US LLPExecutive summary: Tax Court disallows COO’s wagesSpecificity and supporting documentation remain tantamount to sustaining research and...
by RSM US LLP | Jan 25, 2023
< Back to the Resource Gallery Preparing for state section 174 differencesTAX ALERT | January 25, 2023Authored by RSM US LLPExecutive summary: State section 174 conformity regardless of federal reformThe Tax Cuts and Jobs Act (TCJA) requires taxpayers to capitalize...
by RSM US LLP | Jan 6, 2023
< Back to the Resource Gallery Key takeaways for employers under the SECURE 2.0 Act of 2022TAX ALERT | January 06, 2023Authored by RSM US LLPExecutive summary: SECURE 2.0 ProvisionsSECURE 2.0 Act of 2022, enacted Dec. 29, 2022, significantly changes the complex tax...
Recent Comments