Taxing Topics

Listen in to our latest episode of Taxing Topics as Kimberlee Phelan and Sehar Javaid have a discussion on YouTube and Google's withholding tax impacts on foreign individuals and businesses.

In this podcast, Scott Bartolf, Chaya Siegfried and Charles Batikha will discuss the new Schedules K-2 and K-3 that partnerships and S Corps will be required to file with their 2021 tax returns. We’ll discuss the why and also cover some of the information that will be required by these forms.

Listen in to our latest episode of Taxing Topics as Angela Pulaski and Shannon Metz have a discussion on what foreign exchange transactions are, how to properly account for them in a Company's books and records, and how they impact a Company's taxable income.

Join Jim Bartek, Jason Rosenberg, and Zhoudi Tang, as they provide an update on the New York PTET, examine the latest developments, and discuss a number of different factors that may play a role when considering an election.

Currently making a list and checking it twice? 

Join Rebecca Alicea from Withum and Assunta "Susie" McLane from Summit Place Financial Advisors, LLC in this episode as they discuss three year-end planning to-do’s to add to your checklist to make sure you are maximizing your planning and financial goals and optimizing your tax savings.

This podcast explores the wide-ranging state tax implications of remote work. Considering COVID-19, and the rapid acceleration of the telecommuting environment, it is imperative that businesses review the myriad of state tax considerations as a result of a transformed workforce. Some of the areas this podcast explores includes: 

• Business tax nexus, such as income tax and sales tax nexus; 
• Income tax apportionment considerations, effects on the sales factor and payroll factor; and  
• Employee payroll withholding.