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Prognostications on Federal Tax Legislation in 2021

The results of the 2020 elections are final and official. The 117th Congress is underway and Joe Biden and Kamala Harris will be inaugurated on January 20, 2021. Democrats narrowly control both chambers of Congress and a...more

The IRS’s 2020 “Dirty Dozen” List is Out. Future List of Enforcement and Compliance Priorities Forthcoming

Every year the IRS compiles a “Dirty Dozen” list of scams and abusive schemes that may impact taxpayers. On July 16, 2020, the IRS released it 2020 Dirty Dozen List, which almost exclusively focuses on the schemes and tactics...more

Notice 2020-54 – Employer Reporting Requirements for Qualified Sick Leave Wages and Qualified Family Leave Wages paid-out under...

The Families First Coronavirus Response Act (FFCRA) Pub. L. No. 116-127, requires employers with fewer than 500 employees to provide paid leave under certain COVID-19-related circumstances via the Emergency Paid Sick Leave...more

North Carolina Opts-Out of Many of the Taxpayer Favorable Provisions of the CARES Act

In an effort to prevent further drain and strain on North Carolina’s revenues Governor Roy Cooper signed H.B. 1080 (Sess. Law 2020-58) into law on June 30, 2020. The widely-supported bill allows North Carolina to opt-out or...more

Continuing COVID-19 Impacts on Federal Taxation - UPDATED

This is an update to an article originally released on March 31, 2020. The updates account for most of the administrative guidance released by the IRS and the descriptions in the JCT’s Bluebook. After some tense...more

PPP Loan Forgiveness and the Deductibility of PPP Loan Expenses

The Paycheck Protection Program (PPP) created as part of the CARES Act and expanded via the Paycheck Protection Program and Health Care Expansion Act has generated a lot of press, a plethora of guidance from the Small...more

The Agility Continues – Another Batch of COVID-19 Inspired IRS Guidance

Less than 48 hours after we gave a hat-tip to the agility displayed by the IRS since the onset of the COVID-19 pandemic and its ability to create new procedures and policies in real time, the IRS had already released at least...more

A More Agile (Even Forgiving) IRS? More COVID-19 Guidance and Releases…

Despite significant prior resource constraints (people and technology), the IRS continues to be remarkably agile and quick to issue pertinent guidance and notifications of policy changes during this global COVID-19 pandemic....more

COVID-19 Impacts - The CARES Act and the Construction Industry

After some tense negotiations, near-misses, and threatened hold-outs, President Trump signed the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) H.R. 748, into law on March 27, 2020. This third stimulus bill...more

Continuing COVID-19 Impacts On Federal Taxation - The CARES Act

After some tense negotiations, near-misses, and threatened hold-outs, President Trump signed the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) H.R. 748, into law on March 27, 2020. This third stimulus bill...more

As with Everything, COVID-19 is Impacting Federal Taxation

Updated 3/22/2020 As expected, the IRS issued Notice 2020-18 late Friday night formally extended the filing due date for income tax returns normally due on April 15, 2020 to July 15, 2020 to match the 90-day postponement of...more

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