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Searching Content indexed under Corporate Tax by Dickinson Wright PLLC ordered by Published Date Descending.
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1
The IRS Announces Updated Limitations Related To Employer Plans; 401(K) Contribution Limit Increases To $19,000 For 2019
The IRS announced cost of living adjustments affecting dollar limitations for employer plans for tax year 2019.
United States
9 Nov 2018
2
Unit Valuation – Fundamental Valuation Principles, Not Administrative Rules, Prevail
In Enbridge Energy, Limited Partnership v. Commissioner of Revenue, The Minnesota Tax Court recently rejected the Minnesota Commissioner of Revenue's ("State")...
United States
24 Aug 2018
3
Using Tax-Free Section 355 Split-Off In Corporate Division
Sometimes, it becomes necessary for a corporation to be divided, in which a shareholder or a group of shareholders would separate from the corporation and take with them a business division, unit...
United States
13 Aug 2018
4
Tax Cuts And Jobs Act Expands Depreciation And Expensing
The Tax Cuts and Jobs Act ("TCJA") is a treasure trove of tax law changes which may (at least temporarily) reduce the tax liability of businesses. One area of tax benefit for businesses is the TCJA expansion of the expenses which may be immediately expensed.
United States
12 Jun 2018
5
NOL Deduction Modified By New Tax Rules
A "net operating loss" ("NOL") arises when the amount of a taxpayer's business deductions for the current tax year exceed its gross income for the current tax.
United States
5 Apr 2018
6
The Use Of Leverage In Portfolio Companies – The Rules Have Changed
Subject to certain exceptions1, historically under the Internal Revenue Code of 1986, as amended (the "Code"), there has generally been no limit on the deduction of business interest.
United States
28 Feb 2018
7
U.S. Tax Reform – What It Means For The Gaming And Hospitality Industry
Against all odds, Congress, on a straight party-line vote, enacted the most significant tax reform the U.S. has witnessed in more than 30 years.
United States
22 Feb 2018
8
Gaming & Hospitality Legal News: Volume 11, Number 2
Trade secrets and confidential information are receiving increasing protection in many states, and as more states perceive this as a "business friendly" issue, this trend will continue and expand.
United States
22 Feb 2018
9
20% Business Pass-Through Deduction Opportunity Awaits, But It Is Already In Effect And Delay May Cost
Beginning in 2018 new Section 199A permits the owner of a non-C corporation business to deduct up to 20% of the owner's share of the company's qualified business income (QBI) from taxable income.
United States
13 Feb 2018
10
Confidential Settlements Of Sexual Harassment Claims Are No Longer Deductible By A Company Under The Tax Act
Companies generally are allowed to deduct all ordinary and necessary expenses paid during the year to carry on a trade or business, including most expenses related to settlement of a lawsuit...
United States
7 Feb 2018
11
Resolving Michigan Tax Disputes
Governor Snyder signed a Public Act into law at the end of 2017 permitting a taxpayer and the Michigan Department of Treasury to engage in a settlement process during administrative appeals of Michigan sales tax ...
United States
25 Jan 2018
12
Overview Of The Tax Cuts And Jobs Act (Tax Reform Legislation) 'On Demand' Webinar On December 22, 2017
Tom Hammerschmidt, Eric Gregory, and Peter Kulick all presented an Overview of the Tax Cuts and Jobs Act (Tax Reform Legislation) Webinar.
United States
4 Jan 2018
13
Michigan Tax News
This is the new personal property exemption that began being phased in last year.
United States
6 Feb 2017
14
Renewed Perils From "Zeroing Out" A Corporation At Year-End
One option for professional corporations is to pay a "reasonable" dividend of some amount to its shareholders.
United States
13 Oct 2016
15
Take Action Now To Avoid Unexpected State Tax Liabilities
Traditionally, nexus for state income tax liability has required some type of physical presence or continuous contacts by the franchisor/distributor with a particular state.
United States
26 Jan 2015
16
Franchise And Distribution News: January 2015
Exciting things are happening at Dickinson Wright LLP.
United States
26 Jan 2015
17
IRA "Charitable Rollover" Retroactively Extended Through 2014
As a part of the so-called "Cromnibus" bill, Congress has extended dozens of expired "temporary" tax breaks for 2014.
United States
2 Jan 2015
18
IRA "Charitable Rollover" Retroactively Extended Through 2014
As a part of the so-called "Cromnibus" bill, Congress has extended dozens of expired "temporary" tax breaks for 2014.
United States
19 Dec 2014
19
Bank Regulators Require Changes To Tax Allocation Agreements
The Federal bank regulatory agencies have adopted an Addendum to their rules regarding income tax allocation agreements between insured depository institutions and their parent holding companies.
United States
24 Jun 2014
20
Michigan Enacts Changes To Administrative Tax Provisions Affecting Audits And Assessments
Michigan has enacted legislation that clarifies and streamlines a number of important tax administrative provisions.
United States
24 Jun 2014
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