Tax Alerts

• 4/25/13
  Georgia House Bill 386 - Manufacturing Exemptions
• 4/25/13
  Communicating With the IRS
• 4/25/13
  2012 Failure to Pay Penalty Relief
• 4/17/13
  White House, GOP Look for Common Ground in Dueling Proposals on Tax Reform/Deficit Reduction
• 3/27/13
  Extension of the Work Opportunity Tax Credit
• 3/21/13
  N.C. Legislation Updates IRC Conformity Date and Decouples from Key Federal Provisions
• 3/8/13
  D.C. Court Rules in Favor of Government Contracting Company
• 3/6/13
  Mid-Atlantic Tax Update
• 2/28/13
  NDAA 2013 Internal Audits
• 2/28/13
  HMRC Clarifies the Civilian Component Under NATO
• 2/28/13
  Virginia Issues Guidelines for the Single Sales Factor Election for Manufacturers
• 2/27/13
  Delaware House Bill No. 2 - Unclaimed Property Temporary VDA
• 2/14/13
  Decision Advances Need to Consider Protective Refund Claims
• 2/11/13
  GlaxoSmithKline Prevails in Canadian Transfer Pricing Case
• 1/16/13
  1099 Reporting Requirements
• 1/16/13
  Georgia Agricultural Exemptions
• 1/15/13
  45L Tax Credit – Congress Reinstates Tax Credit for Energy Efficient Homes
• 1/3/13
  Congress Approves Eleventh-Hour Agreement to Avert Fiscal Cliff

2012

• 12/19/12
  Net Investment Income
• 12/17/12
  First-Time Abate – Penalty Relief Often Overlooked
• 12/17/12
  IRS Announces Program for Non-Compliant U.S. Citizens Living Abroad
• 12/10/12
  Disclosure of Health Insurance Cost on Employee's W-2
• 11/19/12
  Obama Wins Second Term; Agreement On Taxes/Spending Possible By Year-End
• 10/24/12
  Georgia Affiliate and Click-Through Nexus Update
• 9/25/12
  2012 Year-End Tax Planning
• 9/19/12
  Tax Policies of Presidential Candidates
• 8/21/12
  Tax Consequences of Medical Loss Ratio Rebates
• 8/15/12
  MD Tax Credit for Security Clearance
• 7/24/12
  VA Extension/Late Penalty – An Unpleasant Surprise
• 7/19/12
  SH Loans to S Corps
• 7/03/12
  Supreme Court Upholds Health Care Law
• 7/02/12
  Work Opportunity Tax Credit for Veterans
• 6/18/12
  Form 8938 Filing Requirement
• 6/15/12
  Net Business Income Deduction for North Carolina Individuals
• 5/31/12
  FBARs for 2011 due June 29
• 5/03/12
  Tennessee Legislature Eliminates State Inheritance and Gift Taxes
• 2/27/12
  More VA Income Tax Apportionment Changes
• 2/24/12
  Virginia Port Volume Tax Credit
• 2/20/12
  Congress Passes 2012 Payroll Tax Holiday Extension
• 2/20/12
  Virginia I.R.C. Conformity Date Extended Until December 31, 2011
• 2/17/12
  Puerto Rico Amnesty Period Nearing End
• 2/15/12
  New Hire Retention Credit
• 1/16/12
  Temporary Repair Regulations

2011

• 12/30/11
  New Form 8955-SSA Required By January 17, 2012
• 12/19/11
  Form 2848 - Power of Attorney and Declaration of Representative Revision
• 11/28/11
  IRS Restructuring: Consolidation of Transfer Pricing in L&I
• 11/28/11
  3% Withholding and Tax Credit
• 11/16/11
  Year End Tax Planning for Businesses
• 11/16/11
  Year End Tax Planning For Individuals
• 11/03/11
  Virginia Manufacturing Apportionment
• 11/03/11
  NC Voluntary Disclosure Program
• 10/17/11
  Texas Requires Verification of Business Loss Carryforwards for Combined Reporting Groups
• 10/07/11
  North Carolina Changes Treatment of Accumulated Amortization for Franchise Tax
• 09/28/11
  Obama Aims For $1.5 Trillion In New Taxes To Reduce Deficit
• 09/21/11
  President Proposes $447 Billion Jobs Package; Offsets Target Higher Incomes, Carried Interest
• 08/19/11
  3 % Withholding on Government Payments
• 08/19/11
  Maryland Credit for Taxes Paid to Other States
• 08/19/11
  136677 - 0711EM FRM Recharacterization of 2010 Roth Conversion
• 08/03/11
  Federal Tax Alert - Budget Control Act of 2011
• 07/18/11
  2011 FATCA Reporting - What Individuals Will Need to Disclose With Respect to Non-U.S. Assets on Their Annual Forms 1040
• 06/06/11
  FBAR Filing Deadline Extended for Certain Individuals
• 05/13/11
  100% Bonus Depreciation
• 04/12/11
  Report of Foreign Bank and Financial Accounts (FBAR) - Filing Requirements and General Information
• 04/07/11
  Congress Repeals Expanded 1099 Requirements
• 04/01/11
  Treasury Releases New TD F 90-22.1
• 03/28/11
  New 2010 Schedule H
• 03/10/11
  Construction Gross Receipts Qualify for "Domestic Production Activities Deduction" (DPAD)
• 02/17/11
  Updates to Automatic Accounting Method Change Procedures
• 02/17/11
  2011 Offshore Voluntary Disclosure Initiative(OVDI)
• 02/08/11
  Last Chance to Group Passive Activities Before New Rules Take Effect
• 02/07/11
  S Corporation Discretionary Payments
• 02/07/11
  45L Tax Credit? Not Just For Home Contractors
• 01/19/11
  New Tax Bill Creates Unique (And Possibly Temporary) Estate Planning Opportunities

2010

• 12/20/10
  Tax Relief Act
• 11/30/10
  New Electronic Payment Requirements
• 11/15/10
  Year End Tax Planning for Individuals
• 11/15/10
  Year End Tax Planning for Business Owners
• 11/8/10
  Year End Estate Planning Opportunities
• 10/7/10
  IRS Finalizes Schedule UTP
• 10/4/10
  California Tightens Penalty Assessments
• 9/27/10
  Small Business Jobs Act of 2010
• 8/13/10
  International Tax Alert - Education Jobs and
  Medicaid Assistance Act
• 8/12/10
  AMT NOL Benefit from the Worker, Homeownership, and
  Business Assistance Act of 2009
• 8/11/10
  Oklahoma's New Business Activity Tax (BAT)
• 8/5/10
  Dodd-Frank Wall Street Reform and
  Consumer Protection Act
• 7/28/10
  North Carolina DOR's Policy Regarding Due Dates on
  Requested Refund Claims
• 7/20/10
  North Carolina Budget Bill Enacted Into Law
• 5/17/10
  New Federal Tax Credit and Grant Opportunities for
  Therapeutic Discovery Projects
• 5/12/10
  Be Sure to File a 990-N Postcard Online By
  Monday, May 17, 2010
• 4/21/10
  Planning for the Small Business Health Insurance Credit
• 4/12/10
  HIRE Act - Exemption for Certain Payroll Taxes
• 3/26/10
  Health Care Reform Acts
• 3/19/10
  Hiring Incentives to Restore Employment Act
• 3/4/10
  Report of Foreign Bank and Financial Accounts
  Filing Requirements
• 2/25/10
  Property Owners Should Review their
  Property Tax Assessments
• 2/17/10
  Alabama Business Privilege Tax -
  Proposed Regulation Lapses But Is Reissued
• 2/9/10
  Changes Regarding the Oregon Corporate
  Income Tax
• 2/5/10
  IRS Announces Plan to Require Reporting of
  UncertainTax Positions
• 1/28/10
  Estate Tax Repeal - How Does it Affect
  Your Estate Plan?
• 1/22/10
  Haiti Relief: Charitable Deduction Treatment
• 1/15/10
  S Corporations - Required Information
• 1/14/10
  Transferable State Tax Credits 
• 1/13/10
  Tennessee Add-Back Notices -
  Immediate Attention May Be Required
• 1/11/10
  Healthcare Reform Legislation
• 1/6/10
  S Corporation Equity Restructuring

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