Resources

COVID-19

Timing and Deductibility of PPP-Funded Expenses (New Guidance in Revenue Ruling 2020-27 and Revenue Procedure 2020-51)

Read more about Timing and Deductibility of PPP-Funded Expenses (New Guidance in Revenue Ruling 2020-27 and Revenue Procedure 2020-51)

Banking & Financial Services

Forms 1099-C Are Not Required for Forgiven PPP Loans

Read more about Forms 1099-C Are Not Required for Forgiven PPP Loans

Banking & Financial Services

The Current State of Financial Institution Taxation

Read more about The Current State of Financial Institution Taxation

Banking & Financial Services

Financial Institutions Should Not Overlook Sec.163(j)

Read more about Financial Institutions Should Not Overlook Sec.163(j)

Banking & Financial Services

Tax Reform Lessons from Tax Season 2019

Read more about Tax Reform Lessons from Tax Season 2019

Banking & Financial Services

Tax Reform for Financial Institutions: Beyond Deferred Taxes

Read more about Tax Reform for Financial Institutions: Beyond Deferred Taxes