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2023年立法 & 管理更新

Discover the 2023 legislative updates for the tri-state area consisting of Pennsylvania, 西维吉尼亚州, 和俄亥俄州.

柯克米切尔 | 9.21.2023

“摩尔”税可以从国税局退还吗? How to Protect Your Potential Claim for Refund of §965 Foreign Corporation Transition 税

Learn more about how to protect your potential claim for a refund of §965 Foreign Corporation Transition 税.

5 Red Flags of 欺诈ulent ERC Providers

Learn more about the ads promising big money for claiming the employee retention 税 credit the IRS is urging 税payers to beware of and what you can do to not be a victim of the scams.

IRS Issues Moratorium on Processing New Employee Retention Credit Claims

Learn more about the IRS-issued moratorium on processing new employee retention credit claims and the pressing questions regarding this developing situation.
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IRS Releases Guidance on the Requirement to Capitalize 研究 and Experimental Expenditures

Learn more about the new capitalization requirements released in Notice 2023-63 regarding research and experimental expenditures.

How Did the IPIC Method Fare for Auto Dealerships Inventory in Year 2?

Learn more about the Inventory Price Index method of accounting used for automotive dealerships' inventory for 2023 税es and what we are seeing as we finalize 2022 returns.

New Pennsylvania Annual Report Filing Requirement

Read more about the new Pennsylvania Annual filing report along with a list of what is required in the report.

个人所得税第179节扣除

Learn about the changes to Pennsylvania’s 税 treatment of §179 Property and what they mean for Pennsylvania 税payers.
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New Electronic Filing Requirements for Forms W-2

Learn more about the Treasury Decision 9972 requiring filers of 10 or more 税 or information returns in aggregate within a calendar year to file electronically.

A Perfect Storm for Interest Expense Limitation is Brewing for Auto Dealerships!

Read more on how to start planning to reduce the limitation on interest expense.
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