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Looking ahead to 2022

Looking ahead to 2022 What to expect in the economy INSIGHT ARTICLE  |  December 09, 2021 Authored by RSM US LLP Nearly two years into the pandemic, ...

National Taxpayer Advocate provides 2021 annual report to Congress

The Taxpayer Advocate Service highlighted 10 major IRS problems affecting taxpayers and made several recommendations to mitigate the issues. ...

2021 Child Tax Credit and Economic Impact Payments

The IRS has begun issuing informational letters to qualifying taxpayers in January 2022. Click to learn more. ...

Disclosures by business entities about government assistance

ASU 2021-10 will require business entities to disclose information about certain types of government assistance they receive. ...

SAS 136: Preparation before year end

Before year end, plan administrators or trustees and their auditors should discuss certain preconditions of the audit. ...

Main Street Small Business Tax Credit II

Main Street Small Business Tax Credit II The Main Street Small Business Tax Credit II will provide Covid-19 financial relief to qualified small ...

Pass-Through Entity Tax

Pass-Through Entity Tax With the passing of Assembly Bill 150 on July 16, 2021, California has created an elective tax that certain pass-thru ...

American Rescue Plan: Self-Employed Paid Family and Medical Leave

American Rescue Plan: Self-Employed Paid Family and Medical Leave The American Rescue Plan Act of 2021 extends and modifies COVID-19 self-employment ...

PRF distributions: Delayed reporting and new reporting portal

HHS recently opened the Provider Relief Fund Reporting Portal and published a related User Guide and FAQ document. ...

American Rescue Plan: Employee Retention Credit Extended

American Rescue Plan: Employee Retention Credit Extended The American Rescue Plan Act of 2021 modifies the employee retention credit first created ...

2021 Tax Update: Advance Child Tax Credit

2021 Tax Update: Advance Child Tax Credit There are important changes to the Child Tax Credit starting this summer. From July 15, 2021 through ...

Updated leases overview and lessee accounting guide

We have updated our publications to reflect the FASB’s recent changes to the effective date of ASC 842, Leases. ...