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The tax and trade implications of new legislation targeting Russia
A new law suspends Russia's preferential trade status, and a separate proposal would deny foreign tax credits and certain deductions for U.S. companies earning income in Russia.
Retail sales slow in March as inflation takes a toll
March's retail sales added substantial downside risks to our forecast for economic growth that will most likely dip below 1% in the first quarter.
Initial jobless claims remain low as consumer sentiment rises unexpectedly
Initial jobless claims last week rose to 185,000 yet remained significantly below the pre-pandemic level. At the same time…
Accounting for obligations to safeguard crypto-assets
SAB 121 includes guidance for entities that have obligations to safeguard crypto-assets held for their platform users.
R&E capitalization may mean higher 2022 estimated tax payments
In 2022, R&E expenditures cannot be deducted; taxpayers should plan now how they will meet the resulting higher estimated tax payments.
Domestic producer prices rose 11.2% in March amid Ukraine war
The producer price index for final goods and services rose 11.2% from a year ago, posting double digit growth for the third month in row. For March alone…
The illusion of inventory and price controls in the current economy
Disruptions of supply chains have renewed calls for political authorities to do something about soaring prices. Is this the time for price controls? No.
IRS adds Ford truck to section 30D qualified electric vehicle list
The IRS adds Ford F-150 Lightning to the list of eligible vehicles for $7,500 plug-in electric drive motor vehicle credit.
Protecting Your Company From Ransomware
Ransomware is a significant threat for business owners of any size, and the damages can be catastrophic. This video will explain what ransomware is and provide seven tips on protecting you and your company.
ASC 740: Q1 2022 Provision Considerations
A roundup of global income tax considerations and changes in tax law for corporations preparing income tax provisions under ASC 740 for the first quarter of 2022.
State tax law changes for the first quarter of 2022
A summary of important updates for determining deferred tax provision under ASC 740 for the quarter ending March 31, 2022.
Treasury releases FY 2023 Green Book Enforcement proposals
The Green Book highlights and key takeaways from the Administration’s proposals on tax enforcement for FY 2023.
Texas Supreme Court clarifies franchise tax services sourcing
Court finds that receipts are apportioned based on where a company's personnel or equipment performing the service are physically located.
Courts rule on alternative fuel mixture excise tax credits
Two courts ruled against refiners in multi-million dollar alternative fuel mixture excise tax credits, holding butane was not an alternative fuel.
Court rules on excise tax refunds for exported crude oil
Exporters of crude oil were entitled to a refund of section 4611 oil spill excise tax.