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Jamie Overberg to speak on R&D at RMAC conference

by TaxOps | Aug 20, 2019 | Events, Tax Minimization, Tax News

Jamie Overberg will be speaking on research and development (R&D) credits at the upcoming 2019 Rocky Mountain Area Conference (RMAC) for finance and accounting professionals in Arvada. Research Development Tax Credit Trends & Accounting Implications Friday,...
IRS issues new voluntary disclosure practices that may raise penalties

IRS issues new voluntary disclosure practices that may raise penalties

by TaxOps | Dec 23, 2018 | Federal Tax, Tax News

On November 29, 2018, the IRS released a memorandum that addressed the process for all voluntary disclosures following the end of the Offshore Voluntary Disclosure Program (OVDP) on September 28, 2018. The new rules, effective for all disclosures after September...
IRS proposed limits on new business interest expense

IRS proposed limits on new business interest expense

by TaxOps | Nov 23, 2018 | Federal Tax, Tax News

The Internal Revenue Service proposed regulationsimplementing a provisions of the Tax Cuts and Jobs Act, which limits the business interest expense deduction for certain small businesses whose gross receipts are $25 million or less.  How it works For tax...
IRS sets guardrails around pass-through business income deductions

IRS sets guardrails around pass-through business income deductions

by TaxOps | Sep 23, 2018 | Federal Tax, Tax News

Effective for a short time only–roughly, 2018 to 2026–taxpayers other than corporate entities may be entitled to a deduction equal to 20% of the “qualified” business income earned in a “qualified” trade or business. Enacted as part...
As offshore Voluntary Compliance program closes, focus shifts to states

As offshore Voluntary Compliance program closes, focus shifts to states

by TaxOps | Sep 23, 2018 | Federal Tax, State and Local, Tax News

Tax amnesty has been used by federal and state taxing authorities to help taxpayers avoid criminal prosecution and reduce penalties by coming clean with a timely, accurate, and complete voluntary disclosure. These programs have historically been available for domestic...
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