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Showing 1–16 of 24 results
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4 ways corporate business owners can help ensure compensation is “reasonable”
April 2024
Newsletter: Tax & Business Alert
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: Owners of incorporated businesses know there’s a tax advantage to taking money out of a C corporation as compensation rather than as dividends. The reason: A corporation can deduct the salaries and bonuses that it pays executives, but not dividend payments. Therefore, if funds are paid as dividends, they’re taxed twice, once to the corporation and once to the recipient. Money paid out as compensation is taxed only once — to the employee who receives it.
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Beware of 3 common valuation pitfalls
September / October 2022
Newsletter: Viewpoint on Value
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: The presence of an error, misstatement or erroneous deviation from customary business valuation practice in an expert’s report is a risky proposition. It could trigger (or worsen) an IRS inquiry or perhaps lead to an embarrassing courtroom mishap. This article identifies some common pitfalls that qualified valuation pros avoid — and to which less-than-qualified ones often fall prey.
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Beware of 3 common valuation pitfalls
September / October 2022
Newsletter: Valuation & Litigation Briefing / Litigation & Valuation Report
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: The presence of an error, misstatement or erroneous deviation from customary business valuation practice in an expert’s report is a risky proposition. It could trigger (or worsen) an IRS inquiry or perhaps lead to an embarrassing courtroom mishap. This article identifies some common pitfalls that qualified valuation pros avoid — and to which less-than-qualified ones often fall prey.
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Remote work can be taxing
Winter 2021
Newsletter: Management & Tax Concepts
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: During the COVID-19 pandemic, it’s been fairly common for people to work remotely from another state — across state lines from the employer’s place of business or even across the nation. Employees that fit that situation may need to file tax returns in both states, potentially triggering additional state taxes.
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Property valuations in uncertain times
September / October 2020
Newsletter: Real Estate Advisor
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: Valuation plays a critical role in real estate, from appraisals for residential mortgages to the sales of commercial real estate. But the COVID-19 crisis and resulting economic uncertainty pose challenges for valuation experts across the country. This short article covers how limited physical access, the lack of comparable sales, and economic uncertainty have made valuations tough.
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News for Nonprofits
February / March 2020
Newsletter: Nonprofit Agendas
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: This issue’s “News for Nonprofits” reports on legislative actions involving donor disclosures, hackathons that benefit charities, and gender gap trends among nonprofits.
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4 ways AI is impacting the construction industry
Winter 2020
Newsletter: On-Site
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: Artificial intelligence (AI) has transitioned from science fiction to everyday life. Although the construction industry is sometimes wary of new technology, AI is becoming more and more prevalent on jobsites. This article looks at four examples: cameras/drones, 3D modeling, sensors and self-driving vehicles/robots.
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4 ways AI is impacting the construction industry
January / February 2020
Newsletter: Contractor
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: Artificial intelligence (AI) has transitioned from science fiction to everyday life. Although the construction industry is sometimes wary of new technology, AI is becoming more and more prevalent on jobsites. This article looks at four examples: cameras/drones, 3D modeling, sensors and self-driving vehicles/robots.
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Construction Success Story – Reluctant contractor looks for “likes” on social media
September / October 2019
Newsletter: Contractor
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: This issue’s “Construction Success Story” features a high-end homebuilder who had been slow to adapt to social media. She didn’t think much of it until she stumbled across a competitor’s Facebook page and saw all the likes and comments. She mentioned the problem to her CPA, who had several initial suggestions, including choosing the right channels and leveraging cool imagery.
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Philanthrokids – The next generation of donors is here
Summer 2019
Newsletter: Nonprofit Observer
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: Nonprofits should start thinking about the next crop of donors — those in Generation Z. Born after 1996, Gen Z already is making its presence felt in the nonprofit world. This article discusses the giving patterns of these young adults and effective ways to reach, and retain, them.
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R. Kashmiry & Assocs., Inc. v. Ellis – Valuations can preempt shareholder agreement litigation
March / April 2019
Newsletter: Advocate's Edge / Litigation Support
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: When entrepreneurs team up to form a new (or combined) business, they often have the forethought to include business valuation provisions in their partnership or shareholder agreements. These provisions help facilitate clear and easy resolution in case an owner leaves the business. This article summarizes a recent case that demonstrates how simply drafting a business valuation provision may not suffice — hiring an outside expert to value the business on a routine basis can provide an added level of protection against protracted litigation. R. Kashmiry & Assocs., Inc. v. Ellis, 16 MA 0126, Ohio App., Jan. 26, 2018
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Tax Tips – Should you donate your car to charity?
November / December 2018
Newsletter: Tax Impact
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: These brief tips explain why donating a car to charity may not be the most tax-efficient strategy, detail what to address in an estate plan for a college-age child, and discuss new IRS compliance campaigns that target specific business-related tax issues.
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The Contractor’s Corner – How helpful are digital documents and e-signatures?
Winter 2018
Newsletter: On-Site
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: This issue’s “Contractor’s Corner” answers a query from a subcontractor about the often frustrating experience of submitting lien waivers and struggling to get paid. One elegant solution to this dilemma is digital documents equipped with electronic signature capabilities. This article discusses just how much this technology can help, as well as its legal ramifications.
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Construction Success Story – Contractor seeks clarity on an IT strategy
November / December 2017
Newsletter: Contractor
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: This issue’s “Construction Success Story” features a restoration contractor whose improvisational approach to technology was leaving the front office out of sync with work crews and hurting customer service. She sat down with her CPA to answer some key questions about creating a comprehensive, cost-effective IT strategy.
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Bank Wire – Beware of UDAAP
Winter 2017
Newsletter: Community Banking Advisor
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: This summary of recent developments in banking looks at how the Consumer Financial Protection Bureau has been cracking down on banking practices it views as unlawful under the Dodd-Frank Act’s regulations on unfair, deceptive or abusive acts or practices. In addition, the article cites the evidence supporting use of a fraud hotline and explains updated OCC guidance on corporate and risk governance.
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Tax Tips – Are your employees classified correctly?
March / April 2016
Newsletter: Tax Impact
Price: $225.00, Subscriber Price: $157.50
Word count: 442
Abstract: This issue’s “Tax Tips” covers employee classification for IRS purposes, a donee’s liability for unpaid gift tax and interest, and the now permanent 100% exclusion for federal capital gains taxes on sales of qualified small business stock.