December 28, 2023 Updates: Affordable Care Act Reporting & Employee Affordability As 2023 comes to a close, the ACA Compliance Team at Tronconi Segarra &… ACA, Affordable Care Act, Compliance, General Business, Small Business
September 16, 2022 Restaurant Meals Fully Deductible Again in 2022 #2 The Consolidated Appropriations Act of 2021 made a temporary, but significant change to the… Accounting, Compliance, General Business, Legislation, QuickBooks Online, Tax
September 16, 2022 Research and Experimental Expenses: Major Changes in 2022 A provision of the Tax Cuts and Jobs Act (TCJA) took effect on January… Compliance, General Business, R & D, Small Business, Tax, Tax Cuts and Jobs Act
November 29, 2021 Affordable Care Act Reporting Deadline Employers should be planning now to ensure they will be ready to distribute 2021… ACA, Affordable Care Act, Compliance, Forms, General Business, Human Resources
September 9, 2021 Above-the-Line Deductions for Contributions Made in 2021 #2 As a reminder, taxpayers are eligible to take a deduction for monetary contributions made… Compliance, Tax
August 3, 2021 Single Audit: Covid-19 Relief Funds Received May Trigger Federal Single Audit As a result of the Covid-19 pandemic, the U.S. government has implemented a number… A&A, Audits, CARES Act, Compliance, COVID-19, PaycheckProtectionProgram
January 27, 2021 Selling your real estate investment or vacation home in the U.S.? Beware of FIRPTA As the calendar flips from 2020 to 2021, we are seeing an uptick in… Articles, Compliance, Cross Border, Tax
January 27, 2021 IRS Changes Key Taxpayer-Friendly Catch-up Procedures In November 2020, the IRS quietly made subtle changes to the Delinquent International Information… Articles, Compliance, Cross Border, News, Tax
January 20, 2021 New Form 1099-NEC for Reporting Non-employee Compensation By June Callari, CPA, MBA and Vedha Krishnamoorthy, CPA Beginning with tax year 2020… Articles, Compliance, Form 1099-NEC, Forms, Non-employee compensation
March 22, 2020 New York Tax Relief for Sales Tax Vendors Affected by COVID-19 March 23, 2020 Update The New York State Department of Taxation and Finance has… Compliance, COVID-19, Tax Relief