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Blog

Category: Compliance

December 28, 2023

Updates: Affordable Care Act Reporting & Employee Affordability

As 2023 comes to a close, the ACA Compliance Team at Tronconi Segarra &…

ACA, Affordable Care Act, Compliance, General Business, Small Business

September 16, 2022

Restaurant Meals Fully Deductible Again in 2022 #2

The Consolidated Appropriations Act of 2021 made a temporary, but significant change to the…

Accounting, Compliance, General Business, Legislation, QuickBooks Online, Tax

September 16, 2022

Research and Experimental Expenses: Major Changes in 2022

A provision of the Tax Cuts and Jobs Act (TCJA) took effect on January…

Compliance, General Business, R & D, Small Business, Tax, Tax Cuts and Jobs Act

November 29, 2021

Affordable Care Act Reporting Deadline

Employers should be planning now to ensure they will be ready to distribute 2021…

ACA, Affordable Care Act, Compliance, Forms, General Business, Human Resources

September 9, 2021

Above-the-Line Deductions for Contributions Made in 2021 #2

As a reminder, taxpayers are eligible to take a deduction for monetary contributions made…

Compliance, Tax

August 3, 2021

Single Audit: Covid-19 Relief Funds Received May Trigger Federal Single Audit

As a result of the Covid-19 pandemic, the U.S. government has implemented a number…

A&A, Audits, CARES Act, Compliance, COVID-19, PaycheckProtectionProgram

January 27, 2021

Selling your real estate investment or vacation home in the U.S.? Beware of FIRPTA

As the calendar flips from 2020 to 2021, we are seeing an uptick in…

Articles, Compliance, Cross Border, Tax

January 27, 2021

IRS Changes Key Taxpayer-Friendly Catch-up Procedures

In November 2020, the IRS quietly made subtle changes to the Delinquent International Information…

Articles, Compliance, Cross Border, News, Tax

January 20, 2021

New Form 1099-NEC for Reporting Non-employee Compensation

By June Callari, CPA, MBA and Vedha Krishnamoorthy, CPA Beginning with tax year 2020…

Articles, Compliance, Form 1099-NEC, Forms, Non-employee compensation

March 22, 2020

New York Tax Relief for Sales Tax Vendors Affected by COVID-19

March 23, 2020 Update The New York State Department of Taxation and Finance has…

Compliance, COVID-19, Tax Relief