Meet Senior Manager Jay Hynek, one of our newest team members, who helps businesses navigate the complex landscape of...
Federal Tax Articles
Significance of Inadequate Transfer Pricing Documentation on ASC 740
Adequate transfer pricing documentation is critical for compliance with tax regulations and financial reporting...
Income Tax Risks of Non-Compliance with Transfer Pricing Documentation
When it comes to transfer pricing, scrutiny extends to all taxpayers, both those operating in the black and those in...
What’s the best entity structure for you?
The Tax Cuts and Jobs Act brings dramatic changes in the way many entities are taxed. Businesses of all sizes are...
Favorable tax breaks for businesses in Tax Cuts and Jobs Act
The Tax Cuts and Jobs Act (TCJA), which was signed into law on December 22, contains a treasure trove of tax breaks...
New tax law provides more generous depreciation-related tax breaks
If your business is buying new assets in 2018, you?ll be able to benefit in several ways under the new tax reform law,...
No easy answers to sales tax reform in Colorado
How does Colorado stack up against other states when it comes to sales tax complexity? Not well, says representatives...
Corporate Net Operating Loss Carryforward and Carryback Provisions by State
Valuable, that's what net operating loss (NOL) carrybacks and carryforwards are. When businesses suffer losses in a...