Western CPE Blog
5 min read
New IRS guidance establishes transition rules for CFC dividends, bifurcates PTEP into pre- and post-June 2025 categories for foreign tax credit purposes, and excludes certain property sales from deduction eligible income under OBBBA.
Recent Blog Posts
2 min read
How Long Are Corporate Extensions? The Code Says Five Months, but the IRS Says Six
1 min read
As a result of the President’s executive order on January 20, 2017, the IRS recently
2 min read
Were you busy meeting a new IRS deadline for Forms W-2 and 1099- Miscellaneous Income?
2 min read
A Dozen Talking Points 1. Review law changes for 2016 tax returns. Some provisions from
2 min read
Nonprofit Schools, Hospitals, and Tribal Casinos Are New Targets of Dangerous W-2 Phishing Scam (IR-2017-20) Payroll/HR
2 min read
The 21st Century Cure Act has passed Congress and the President has just approved and signed. The
6 min read
Overtime and the White Collar Exemption – DOL Overtime for White Collar Workers, Overview and
