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Federal Tax Planning & Compliance

Federal Tax Planning & Compliance Insights

March 30, 2021 Jonathan Williamson

How to Claim Your Upcoming Q1 Employee Retention Credit

Modifications made to the expanded Employee Retention Credit (ERC) were designed to allow more businesses paying employees while experiencing pandemic-related hardships to benefit. While the credit is extended through December 31, 2021, now is the time to focus on claiming your Q1 2021 ERC, which...

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March 29, 2021 Adam Hill

By the Numbers: PPP & Other SBA Loan Program Updates

This blog was updated 3/31/21 Over the course of the COVID-19 pandemic the federal government has implemented various programs to help business owners keep their doors open. Below highlights where four critical sources of funding — Paycheck Protection Program, Economic Injury Disaster Loan...

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March 17, 2021

A Closer Look at Relief Offered by the American Rescue Plan Act

On March 11, 2021, President Biden signed into law the American Rescue Plan Act (ARPA). The $1.9 trillion law is intended to provide sweeping relief from the economic and other repercussions of the ongoing COVID-19 pandemic. In addition to funding for testing, contact tracing, vaccinations...

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March 11, 2021

What the American Rescue Plan Act of 2021 Offers You and Your Business

President Biden signed into law the latest legislation aimed at providing economic and other relief from the COVID-19 pandemic. The 628-page American Rescue Plan Act (ARPA) includes $1.9 trillion in funding for individuals, businesses, state and local governments, as well as a multitude of...

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March 08, 2021 Phil Baptiste

How Employers Can Offer Disaster Relief Payments to Employees, Tax Free, During the Pandemic

It’s hard to believe March 13 marks the one year anniversary of when the U.S. declared a national emergency as a result of COVID-19. Overnight, many employers and individuals were forced to adapt to remote working environments, school closings and remote learning — while some also...

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February 24, 2021 Scott Swain

Supercharge Your 529 Plan (Part 3): Transfer an Amazing Asset to Your Heirs

The first two parts of this series on advanced 529 plan strategies focused on shorter term strategies to maximize the tax efficiency of these accounts. The third strategy is focused on long-term tax efficiency by passing down 529 plan assets to your heirs.The beauty of 529 plans is that they grow...

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February 19, 2021 Jonathan Williamson

5 Common Questions Businesses Ask About Claiming the Employee Retention Credit

This blog was updated 4/7/21 First introduced under the CARES Act in March 2020, the Employee Retention Credit (ERC) is a fully refundable tax credit that benefits eligible employers who have continued to pay employees while experiencing COVID-19 economic or operational difficulties. The credit...

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February 18, 2021 Ryan Broze

What Options Do Real Estate Entities Have Regarding the Business Interest Expense Deduction?

As we continue to evaluate real estate tax strategies stemming from the Tax Cuts and Jobs Act, CARES Act and current economic conditions, it is important for real estate entities and investors to take a second look at the provision on business interest expense limitations, under Internal Revenue...

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February 15, 2021 Scott Swain

Supercharge Your 529 Plan (Part 2): Boosting the Tax Basis in Your 529 Plans

In Part 1 of this series on advanced 529 plan strategies, we discussed creating a state tax deduction for private elementary and secondary school tuition under the new tax law for 2018. This change in the tax code is also the driving force behind strategy number two.To recap, in 2017 and prior...

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February 03, 2021 Laura White

Consolidated Appropriations Act Allows 100% Meal Expense Deductibility to Aid Restaurant Industry

This blog was updated 12/9/21 Over the past few years there have been impactful changes to the rules surrounding the deductibility of meal and entertainment expenses, starting with the Tax Cuts and Jobs Act (TCJA) of 2017 and continuing with the Consolidated Appropriations Act, 2021.Namely, this...

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