~bronswick-benjamin-pc
What is the UNICAP Historic Absorption Ratio Election?
What is not addressed in the guidance regarding Section 174 and cost sharing?
What should taxpayers do to ensure existing tax accounting methods are properly maintained?
What are the potential benefits of reviewing the company's application of the TPR?
When are taxpayers subject to Section 467?
What are the requirements for continuing to use the HAR for another five years?
What types of businesses does the firm work with?
What is the requirement for controlled foreign corporations (CFCs) regarding accounting methods?
What should acquisitive taxpayers consider regarding the tax attributes of acquired companies?
Under what circumstances may audit protection be denied for a CFC or 10/50 corporation?
How should taxpayers determine the timing of income and deductions for leases not subject to Section 467?
What is an example of a reclassification that can result in cash tax benefits?
What should taxpayers do to comply with different amortization periods?
What are some examples of expenses that should be treated as Section 174 expenses?
What happens if a CSA payment exceeds the total amount of IDCs in two categories?
