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Every five years, the U.S. Bureau of Economic Analysis (BEA) requires all U.S. business entities with foreign affiliates to complete…

The New Jersey Division of Taxation is in the process of rolling out a modernized tax-filing system in an effort…

Kacee BoydMay 7, 2025

In a prior article, we discussed the basics of transfer pricing (The Basics of Transfer Pricing). The focus of this…

Date: 4/30/2025 | Author: Bill McDevitt, CPA In a surprising announcement yesterday, Treasury Secretary Scott Bessent called full expensing “one…

Bill McDevittApril 30, 2025

Date: 4/24/2025 | Author: Bill McDevitt, CPA House Republicans are planning to bring Tax Legislation to the floor during the…

Bill McDevittApril 24, 2025

The Credit for Increasing Research Activities under Internal Revenue Code Section 41 is a Federal tax credit that, in most…

The IRS recently updated its guidance regarding the Employee Retention Credit’s (ERC) effect on taxable income. The IRS has consistently…

On the afternoon of Friday, March 21st, the following announcement was posted on the FinCEN website. Click here to read…

Bill McDevittMarch 24, 2025

In the past, we have written about the basics of chargebacks (Deduction Rules for Accrued Liabilities: Chargebacks Edition), a significant…

The Murphy Administration has announced the approval of 13 new Brownfield Development Areas (BDAs) across 10 communities, marking a significant…

Kacee BoydMarch 4, 2025

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