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IRS Guidance on Withdrawing Section 163(j) Real Property Elections

In light of changes made by the One Big Beautiful Bill Act (OBBBA), the IRS on March 18 released guidance…

WilkinGuttenplanJune 9, 2026

Articles International Commerce Group International Tax Tax Services

BEA Direct Investment Surveys: Filing Requirements Guide

Overview The U.S. Bureau of Economic Analysis (BEA) administers mandatory surveys of cross-border direct investment under the International Investment and…

Robert EwanisJune 9, 2026

Articles In The News News

WilkinGuttenplan Named a Top Company for Young Accountants

Ace Cloud Hosting recently named WilkinGuttenplan one of the Top Companies for Young Accountants in the USA. The list recognizes…

WilkinGuttenplanJune 8, 2026

Articles Business Tax Individual Tax Tax Law Legislation Tax Services

Protective Refund Claim: Kwong v. United States

Pending tax litigation may create a protective refund claim opportunity for taxpayers who paid penalties and related interest to the…

Vinay NavaniJune 4, 2026

Articles Closely Held Businesses Family Office Services Outsourced CFO, Controller, & Accounting Services Professional Practices Technology

Accounts Payable Automation: Cut AP Workload by 50%

Accounts Payable (AP) Automation: Cut AP Workload by up to 50% If your AP team is still manually entering bills,…

Juan AranaJune 3, 2026

Articles International Commerce Group International Tax

IRS Clarifies Form 5472 Penalty Relief

The IRS Office of Associate Chief Counsel (International) recently issued Chief Counsel Advice (CCA) 202617012 addressing when small foreign-owned corporations…

Franchelly Diaz ColonJune 2, 2026

Articles Closely Held Businesses Mergers & Acquisitions

M&A Readiness: Preparing for a Sale

For many closely held business owners, the idea of selling a business is emotional. A transaction often represents the end…

Karen ArtasanchezMay 20, 2026

Articles Business Tax International Tax Tax Law Legislation

New Jersey Releases Updated NCTI and FDDEI CBT Guidance

New Jersey NCTI Guidance Update On May 6th, 2026, New Jersey released revised technical bulletin related to the Corporation Business Tax (CBT) treatment…

Ektaa ShahMay 19, 2026

Articles Life Sciences & Pharma Technology

The New Jersey Technology Business Tax Certificate Transfer (NOL) Program: A Funding Opportunity for Tech and Life Sciences Companies

For early-stage technology and life sciences companies based in New Jersey, the Technology Business Tax Certificate Transfer Program, commonly known…

Tim TorresMay 12, 2026

Articles Awards In The News

WG Rising Leaders Named to CPA Practice Advisor 40 Under 40 List

WilkinGuttenplan is proud to recognize Eric Mannino, CPA, CVA, and Kerry Duda, CPA, who were named to the 2026 “40…

WilkinGuttenplanApril 30, 2026