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ERC — what we know now

The employee retention credit (ERC) is a new credit created in the Coronavirus Aid, Relief, and Economic Security (CARES) Act passed in March 2020 an…

4 years, 7 months ago

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Finalizing tax returns when you don't have all the answers

The ongoing COVID-19 pandemic has impacted both the personal and professional lives of CPAs and their clients. The legislative changes alone provided…

4 years, 7 months ago

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Summer housekeeping reminders for tax practitioners

Summer may be in full swing, but tax practitioners still need to be mindful of certain alerts and deadlines that might have gotten lost in the shuffl…

4 years, 8 months ago

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The future focused tax practitioner

The pressure to adapt business models to the present while simultaneously preparing for the future has always been a force acting upon professionals.…

4 years, 8 months ago

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Talking to clients about the advanced child tax credit before July

On this Tax Section Odyssey episode, April Walker, CPA, CGMA, Lead Manager — Association of International Certified Professional Accountants, represe…

4 years, 8 months ago

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Challenges with contingency fees and the ERC

The employee retention credit (ERC) has been a significant lifeline to struggling businesses in the wake of the COVID-19 pandemic. The refundable cre…

4 years, 9 months ago

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A look towards the horizon for potential tax legislation

The past 15 months have been a whirlwind in the tax arena with several COVID-19 relief packages introducing new tax provisions and enhancements to ol…

4 years, 9 months ago

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