Articles OLD

International Commerce Group International Tax Tax Services

2024 Tax Residency Certificates Available – Act Now

United States businesses operating across foreign borders should understand the tax withholding requirements unique to the country in which they…

WilkinGuttenplanNovember 14, 2023

Articles Business Tax Tax Law Resources

IRS Announces Process to Withdraw Erroneous ERC Claims

The IRS urges business owners who filed claims for an Employee Retention Credit (ERC) to revisit their eligibility and promptly withdraw any…

Stephanie HolstonNovember 10, 2023

Multimedia Professional Practices WG Podcast

The Importance of Measuring Realization in a Professional Services Firm

In the fast-paced and competitive landscape of professional services firms (PSFs), success is often measured not only by delivering high-quality…

Karen ArtasanchezNovember 8, 2023

Accounting & Assurance Multimedia PILOT WG Podcast

What Developers Need to Know About PILOT Accounting

Join WilkinGuttenplan's podcast host Chris Frederick as he connects with Amanda Brady and Cara Gray about the New Jersey Payment…

WilkinGuttenplanFebruary 10, 2023

Articles Business Tax Life Sciences & Pharma

Maximize Donations of Pharmaceutical Drugs

For pharmaceutical companies that aim to improve cash flow while serving the public good, Internal Revenue Code (IRC) 170(e)(3) provides…

Tim TorresSeptember 8, 2023

Articles Business Tax Life Sciences & Pharma

Deduction Rules for Accrued Liabilities: Chargebacks Edition

Chargebacks previously explained in our article titled, “What Are Chargebacks, and Why Are They Important?” are contracts between wholesale customers…

Tim TorresSeptember 8, 2023

Articles Individual Tax State and Local Tax

New Jersey Back-to-School Sales Tax Relief

The state-wide sales tax holiday is approaching from August 26 to September 4, 2023. This limited time offers a chance…

Grace LeeAugust 10, 2023

Articles Employee Benefit Plan Audits WG Podcast

SECURE Act 2.0 and the Major Provisions Impacting Your Retirement Savings Plan

The SECURE Act 2.0 (Setting Every Community Up for Retirement Enhancement Act) (“Act 2.0”) became law on December 29, 2022,…

Valerie ThorpeJuly 31, 2023

Articles Mergers & Acquisitions Tax Services

Tax Implications of Selling Stock vs. Selling Assets

Business owners contemplating a sale of their business need to understand the different types of transaction structures and the related…

Jimmy MontgomeryJuly 18, 2023

Articles International Commerce Group International Tax

NJ Corporate Tax Legislation Reforms Treatment of Foreign Income

In a new law aimed to make the State of New Jersey more tax-friendly for corporate taxpayers, Governor Murphy recently…

Robert EwanisJuly 19, 2023