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Moore Stephens Doeren Mayhew Blog

James J. Miesowicz, CPA

CONGRESS PASSES YEAR-END TAX EXTENDER PACKAGE

December 20, 2019

DOES NOT INCLUDE TECHNICAL CORRECTIONS RELIEF FOR THE “DOWNWARD ATTRIBUTION” PROBLEM CREATED BY..

TIMING OF REVENUE RECOGNITION:  CHANGES UNDER TCJA

November 18, 2019

The IRS just released regulations related to two code section changes that were enacted under..

September 16, 2019 Due Date to Change and/or Avoid Penalties on GILTI Income

August 27, 2019

Impacts Partners and S Corporation Shareholders with Less Than 10% Interest in CFCs

Final GILTI..

Transition Tax Income and Sec. 962: Planning is Crucial

March 22, 2019

Is the Transition Tax income, that is supposed to be distributed tax free, trapped for..

Finalized Transition Tax Regulations: Adjustments to E&P and Basis

March 19, 2019

The IRS has issued highly anticipated final regulations under Internal Revenue Code Sec. 965,..

Finalized Transition Tax Regulations: An Overview

March 11, 2019

The IRS has issued highly anticipated final regulations under Internal Revenue Code Section 965,..