Tax News Highlights

Each issue features information on the latest tax developments in an easy-to-scan format to help you keep pace with valuable federal, state and local, and international tax updates.

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Supreme Court Decision in Wayfair Overturns Physical Presence Standard

Look-Through Reporting for Partnerships and S Corporations

Recent updates

Title	Date
NJ CBT Net Deferred Tax Liability Deduction: Act by July 1, 2020 4/2/2020	4/2/2020
QIP Fix: Find Liquidity Through the Look-Back Depreciation Opportunity 4/1/2020	4/1/2020
Congress Passes Coronavirus Relief Law 3/27/2020	3/27/2020
COVID-19’s Potential Impact on ESOPs 3/26/2020	3/26/2020
IRS Q&As Clarify Filing Relief and Expanded Payment Deferral 3/25/2020	3/25/2020
IRC Section 45S Paid Family and Medical Leave Tax Credit 3/24/2020	3/24/2020
Predeductible COVID-19 Care Permitted in High-Deductible Health Plans 3/19/2020	3/19/2020
Coronavirus Legislation Includes Mandatory Paid Leave and Payroll Tax Credits 3/19/2020	3/19/2020
IRS Provides Limited Tax Payment Deferral, but No Filing Relief 3/19/2020	3/19/2020
IRS Announces New Focus on R&D Credits 3/12/2020	3/12/2020
Implementing IFRIC 23 3/5/2020	3/5/2020
Help, I Think I Have a Form BE-10 Filing Obligation 3/5/2020	3/5/2020
Meal and Entertainment Expense Deductions Proposed Regulations 2/27/2020	2/27/2020
Relationship Between Section 501(c)(3) Taxpayer and PAC Prohibited 2/20/2020	2/20/2020
Newly Proposed and Final Interest Deduction Limit Regulations Coming Soon 2/20/2020	2/20/2020
PCORI Fees on Providers of Health Coverage Extended 10 Years 2/13/2020	2/13/2020
Final and Proposed Rules Issued on Base Erosion and Anti-Abuse Tax 2/13/2020	2/13/2020
Final Regulations Offer a Reminder of Filing Due Date Changes 2/6/2020	2/6/2020
Deadline Approaches for Distribution Election for Estates and Trusts 1/30/2020	1/30/2020
Special Procedures for Refund of Parking Tax Paid by Tax Exempts 1/23/2020	1/23/2020
IRS Releases Regulations Related to the Foreign Tax Credit 1/23/2020	1/23/2020
Identifying the Federal Tax Consequences of Adopting ASC 606 1/23/2020	1/23/2020
Four Companies Challenge Delaware’s Unclaimed Property Program 1/16/2020	1/16/2020
Washington Tax Update 1/9/2020	1/9/2020
Recent Changes Reduce Time for Required Distributions After Death 1/9/2020	1/9/2020

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Rochelle Hodes

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