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IRS Updates Guidance on Deductibility of Expenses Paid With PPP Loan Proceeds

USA - November 23 2020 The IRS recently released additional guidance about the tax treatment of expenses paid with proceeds of Paycheck Protection Program loans. The PPP…

Ryan J. Riehl, Maria B. Hiltunen, Gregory A. Nowak, Samuel Parks

Attorney Work-Product Protection for Taxpayer Information Used to Prepare an Expert Witness Report

USA - September 9 2020 The U.S. Court of Appeals for the Ninth Circuit recently held that in-house counsel's legal memos used to prepare an expert witness were partially…

Loren M. Opper

The Department of The Treasury Answers Some Questions Regarding Trump’s Payroll Tax Deferral, But Leaves More Unanswered

USA - September 1 2020 On Friday, Aug. 28, 2020, the Department of the Treasury released Notice 2020-65 (the "Notice") which provides some long-awaited guidance for the…

Ryan J. Riehl, Samuel Parks

Pres. Trump’s Tax Deferral Plan Raises Questions for Employers

USA - August 11 2020 On Saturday, Aug. 8, Pres. Donald Trump signed the "Memorandum on Deferring Payroll Tax Obligations in Light of the Ongoing COVID-19 Disaster,"…

Ryan J. Riehl, Samuel Parks

Sixth Circuit Rules on Research Tax Credit

USA - July 14 2020 In Audio Technica U.S., Inc. v. United States, 2020 WL 3481702 (6th Cir. 2020), the Sixth Circuit has made clear that calculation of the federal…

Ryan J. Riehl, Loren M. Opper