The tax year 2021 brought us new and complex schedules for reporting pass-through foreign information. Schedules K-2 and K-3 were…
Nicholas HodgeJanuary 23, 2023
We are now in the 4th quarter and looking forward to the year end close process, it is important to…
Kerry DudaNovember 7, 2022
Real estate developers typically utilize the federal income tax basis of accounting to prepare their internally generated financial statements. Developers…
WilkinGuttenplanJuly 7, 2022
On November 8, 2021, New Jersey Governor Phil Murphy signed legislation that requires builders to offer concrete products that utilize…
Jenna McDonoughNovember 15, 2021
A cost segregation study is a tax planning strategy that many real estate entities take advantage of to increase immediate…
Jenna McDonoughAugust 3, 2021
With the kickoff of summer and traveling back on the radar, vacation house rentals are a hot topic. This article…
Jenna McDonoughJuly 6, 2021
In response to the COVID-19 pandemic, the IRS published Notice 2021-10 which aims to provide relief for Qualified Opportunity Funds…
Jenna SanfilippoFebruary 17, 2021
The New Jersey Economic Development Authority (NJEDA) recently announced the second phase of its Small Business Emergency Assistance Loan Program,…
Meg ChesleyFebruary 2, 2021
In December 2020, the Consolidated Appropriations Act 2021, a tax, funding and spending bill containing almost $900 billion in coronavirus…
Melissa MarsicanoFebruary 1, 2021
