Taxing Topics: Recent Episodes
Withum
When it rains, it pours. Tax regulations and guidance are dynamic, continually changing domestic and international financial waters. Step under Withum's umbrella to better weather the storms of trending taxing topics. We'll share the essential news and information you need to prepare for what's ahead.
Join us as we delve into the expiration of the Tax Cuts and Jobs Act (TCJA) and its profound effects on individuals. We’ll break down the key changes, explore how they impact your finances, and provide expert insights to help you navigate this significant shift in tax policy.
Join us as we delve into the expiration of the Tax Cuts and Jobs Act (TCJA) and its profound effects on flow-through entities. We’ll break down the key changes, explore potential challenges, and provide insights on how businesses can navigate this evolving tax landscape. Whether you’re a business owner, tax professional, or just curious about tax policy, this episode offers valuable information to help you stay ahead.
Join Lynn Mucenski-Keck of Withum's National Tax Services Group and Brian Reardon, President of the S Corp Association and Founder of Reardon Consulting Services for the second episode of our Taxing Topics: Navigating Election Year Series as they dive into the 2024 election landscape and its potential impact on federal tax reform. In this episode, they discuss the recent shakeup in the Democratic presidential race, the outlook for the Senate and House elections, and the implications for tax policies affecting private and family-owned businesses.
Join Lynn Mucenski-Keck of Withum's National Tax Services Group and Phillip Swagel, Director of the Congressional Budget Office for the first episode of our Taxing Topics: Navigating Election Year series as they discuss how the federal budget will impact the upcoming tax reform. In addition, they will examine revenue and deficit forecast with and without the sunsetting of the Tax Cuts and Jobs Acts (TCJA), the debt-to-GDP ratio, and the impact of workforce changes on the budget.
Join us as we examine the impact of the Farhy Case on the IRS's penalty notice procedure and what it means for taxpayers. We'll also discuss IRS Form 5471 filing requirements, and taxpayer obligations to disclose foreign shareholdings, assets, and transactions.
Listen into Withum’s Kimberlee Phelan and Angela Pulaski and guests Brett Starkman and David Kerzner discuss the many tax factors and considerations of doing business in Canada.
In July 2022, the IRS issued a simplified method for taxpayers to obtain an extension to make a portability election. This new publication, Rev. Proc. 2022-3,2022-1 IRB 144 has superseded the 2017 publication, Rev. Proc. 2017-34,2017-26 IRB 1282. As a result, eligible estates now have up to five years after the death of the deceased spouse to elect portability.
Listen into Withum’s Calvin Yung and Rajesh Tripathi and guest speakers Ambassador Atul Keshap and John Campanella discuss doing business in India.
Listen into Withum’s Chaya Siegfried and guest speakers Jason Mariarathanam and Jesse Campanaro discuss doing business in the Netherlands.
Listen into Withum’s Calvin Yung and Rajesh Tripathi and guest speakers Renato Sella and Marcela Ejnisman discuss doing business in Brazil.
Listen into Withum’s Calvin Yung and Rajesh Tripathi and HLB Puerto Rico’s Luis Lomba discuss considerations for U.S. citizens and U.S. businesses contemplating relocating to Puerto Rico as well as touching on some tax benefits that may be available.
Listen into Withum’s Kimberlee Phelan and guest speakers Robert Mullins and Sonkwe Kasonkomona discuss doing business in Africa.
Listen in to our latest episode of Taxing Topics as Rebecca Alicea and Maria Carvalho discuss the Child Tax Credit and how this may impact your 2021 tax return filing.
Listen in to our latest episode of Taxing Topics as Josh Gelernter and Calvin Yung discuss the tax impacts investors are expected to encounter with their blockchain and crypto investments.
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.
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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.