Cohen & Co Offers Insights in AICPA Tax Adviser

It’s that time of year again — the end of summer, back to school and, yes, the online issue of the AICPA’s Tax Adviser August Tax Clinic! The Tax Clinic is a special section in the journal that analyzes current tax issues and opportunities in the profession. We’ve been fortunate to serve as the editor and contributors to this great publication for decades, guiding practitioners through some of the most technically complex tax issues their clients will face. 

This year’s issue highlights the ever-changing tax landscape. Below is an in-depth look at topics ranging from new credits, including of course the IRA; foreign treatments and M&A diligence; to Qualified Opportunity Zones and state and local taxes.

• New Advanced Energy Project Tax Credits Under the Inflation Reduction Act - Katie Blake (formerly with Cohen & Co)
• Credit for Increasing Research Activities in a Short Tax Year - Maddie MacStudy
• Passthrough-Entity Treatment of Foreign Subsidiary Income - Ray Polantz
• Disguised Sale of a QOZ Partnership Interest - Dave Sobochan
• M&A Transactions: The Value of Sell-Side Tax Diligence - Ryan Palko (formerly with Cohen & Co) and Sam Smudz
• Multistate Businesses: What to do When State Tax Apportionment Rules are Unfair - Jon O’Donnell

Contact one of the authors directly to discuss these topics further.

Cohen & Co is not rendering legal, accounting or other professional advice. Information contained in this post is considered accurate as of the date of publishing. Any action taken based on information in this blog should be taken only after a detailed review of the specific facts, circumstances and current law.