December 02, 2016
2016 Top Year-End Tax Accounting Method Considerations for Businesses
As we approach the end of the 2016 calendar year, year-end tax planning is a subject that is undoubtedly garnering attention. Historically, planning has focused on concern over whether expired tax incentives would be ...
April 16, 2019
Duffy Quoted in Tax Notes Article Regarding Guidance on Bonus Depreciation
Andersen Managing Director Mary Duffy was recently quoted in a Tax Notes article. In the article, Duffy provides her thoughts on bonus depreciation. She mentions how other items of property that ...
September 18, 2019
IRS and Treasury Issue Final and Proposed Regulations on Bonus Depreciation
The final and proposed bonus depreciation regulations provide clarity on several issues arising under the August 2018 proposed regulations. The new rules provide alternatives that taxpayers may want to consider before filing their 2018 tax ...
April 01, 2020
CARES Act: Technical Correction for Qualified Improvement Property Provides Retroactive Tax Relief
This tax release was updated on April 22, 2020 to include a discussion of recently issued guidance which intersects with the CARES Act technical correction for qualified improvement property
The CARES ACT provides a long-awaited ...