SALT Financial Reporting Considerations

Properly addressing uncertain tax positions is at the heart of all tax reporting. Given the nature of SALT, with the everchanging statutes, court precedents and taxpayers’ everchanging fact patterns, SALT is an arena filled with uncertainty. Properly identifying, addressing, and measuring the significance of such uncertain tax positions, in accordance with ASC 740, is critical to accurate and confident financial reporting.

Tax Alert: Tax Court Rules Limited Partners Must Pay Self-Employment Taxes

Written by George Livanos CPA, Tax Partner, Sax Real Estate On November 28, 2023, the…

Effective January 1, 2024: The Corporate Transparency Act

By Senior Tax Manager Samantha Guis & Partner & Practice Leader of International Tax Lisa…

WATCH THE TAX WITH SAX WEBINAR: A LOOK BACK AT Q2

In case you missed it, watch the Sax Tax update and listen in as our…

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