SaaS
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New Schedules K-2 and K-3 Coming for the 2021 Tax Year
Authored by Carey M. Heyman In an effort to replace, supplement and clarify the current foreign reporting structure and to increase taxpayer compliance with the international tax provisions of the Internal Revenue Code, the IRS has introduced Schedules K-2, Distributive Share Items – International, and K-3, Share of Income, Deductions, Credits, etc. – International, for partnerships and […]
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Wiley Veterans Discuss R&D Tax Credit 40 Years Later.
These two R&D Tax Credit veterans discuss the credit – why it came about and where it is today. Want to learn more about the credit – see these articles! R&D Tax Credit Insights: Documenting Your “Process Of Experimentation” Updates to Section 174 Could Change How You Claim R&D Expenses Software Development: Could Onshoring R&D […]
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Tax basics of equity compensation
Start-ups often do not have sufficient cash to pay their employees a market salary. To attract these valuable resources, companies turned to various forms of equity awards to bridge the pay gap. These noncash compensation strategies can be an excellent win-win if structured correctly. Employers are able to attract and retain key employees while also […]