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Tax framework agreement sets direction for potential business and individual tax relief
Section 174 expensing, a return to EBITDA for section 163(j), an extension of 100% bonus depreciation and disaster relief paid for by ending Employee Retention Credits (ERC)
IRS Opens ERC Voluntary Disclosure Program
If you're a business owner who mistakenly claimed the Employee Retention Credit, find out how the new IRS Voluntary Disclosure Program can help you rectify the situation. Discover the eligibility criteria, benefits, and application process in our informative video.
Rate normalization and the return of risk
Conditions are ripe for the yield curve to continue to normalize as the long end moves to a range between 4% and 4.25%.
Paying attention to risks as you shift your business to the cloud
Successful digital transformation projects may need outside help to ensure security and risk management are part of the overall planning.
New guidance on section 174 research expenditures
Notice 2024-12 clarifies rules regarding research performed under a contract while Rev. Proc. 2024-9 updates guidance on accounting method changes.
U.S. income and spending see strong gains as year nears an end
November had a 0.4% increase in nominal income and spending, while inflation-adjusted spending advanced at a 0.3% pace, according to Commerce Department data on Friday.
New IRA Clean Vehicle Credit guidance
Proposed regulations on the section 30D clean vehicle credit clarify battery supply chain rules
IRS to provide automatic penalty relief to eligible taxpayers
The IRS announced plans to provide automatic penalty relief for failure to pay penalties incurred in tax years 2020 and 2021 on income tax obligations. Eligible taxpayers include individuals, businesses, trusts, estates and tax-exempt organizations that meet certain qualifying criteria.
FASB issues ASU on accounting and disclosure of certain crypto assets
This ASU requires certain crypto assets to be measured at fair value with changes in fair value recognized in net income, and enhances disclosures.
FASB issues final standard on income tax disclosures
Recently issued FASB guidance expands income tax disclosures, including the rate reconciliation and income taxes paid.
New white paper on accounting for joint venture formations
RSM's white paper on joint venture formations covers the scope, disclosures and transition method for a recent Accounting Standards Update.
Consumer products holiday season insights: E-commerce helps drive holiday sales growth
As the digital buying experience grows in importance for future holiday periods, companies must focus on their technology platforms.
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Johnson & Sheldon, PLLC
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500 S Taylor St Suite 200
Amarillo, TX 79101
Phone: 806-371-7661
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Johnson & Sheldon, PLLC
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Pampa, TX 79065
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Hereford TX 79045
Phone: 806-364-4686
Fax: 806-364-0826
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