PKF O'Connor Davies Accountants and Advisors
PKF O'Connor Davies Accountants and Advisors

Articles

Need help getting started?

Contact Us

Filter By

Insights Center: 2025 Tax & Legislative Changes

Individuals, businesses and not-for-profit organizations are all affected by the new tax law – and we are ready to help. Start by staying informed; you’ll find our analyses of the new law’s many provisions here.

California ‒ Latest State to Provide SALT Relief via Pass-Through Entity Tax
July 26, 2021

California joined the growing list of states by recently enacting a pass-through entity (PTE) tax effective for tax years beginning on or after January 1, 2021 and ending before January 1, 2026, unless repealed sooner. T

Cyber Roundup – July 2021
July 20, 2021

Ransomware gangs do not, and will not, discriminate as to their targets. Everyone at this point needs to have a solid plan in place to not only prevent a ransomware attack, but also how to respond should one occur.

IRS Begins Child Tax Credit Payments
July 19, 2021

The IRS recently began sending the first of six monthly payments comprising the prepayment of the 2021 Child Tax Credit.

Treasury Green Book: Proposals to Change U.S. Tax Rules Impacting Foreign Investors
July 14, 2021

The U.S. Treasury published “General Explanations of the Administration’s Fiscal Year 2022 Revenue Proposals” on May 28, 2021. The document, that is also called the “Green Book,” includes President Biden’s proposals to make changes to the Internal Revenue Code (Code).

SPAC Warrant Valuation: Insights and Considerations
July 12, 2021

The SEC’s Statement on Accounting and Reporting Considerations for Warrants by Special Purpose Acquisition Companies (SPACs) issued April 12, 2021 (the SEC Statement) has resulted in a SPAC issuance decline, at least temporarily.

Connecticut: New Tax Amnesty, Cannabis Tax, Tax Phase-Out Delay – But No Increase in Tax Rates
July 9, 2021

Fighting its reputation as a high tax state, Connecticut did not raise general tax rates this year.

New York State Pass-Through Entity Tax: An Overview (So Far)
June 29, 2021

In keeping with its northeast neighbors, namely Connecticut and New Jersey, New York State (NYS) enacted a pass-through entity (PTE) tax.

The Forensic Accountant’s Role in Estate and Trust Matters
June 22, 2021

Forensic accountants are educated, highly-trained, experienced and credentialed professionals who employ investigative techniques and provide detailed analysis of financial information in conjunction with a variety of activities.

Cyber Roundup – June 2021
June 21, 2021

Cyber-related crimes are a global threat. As we celebrate graduations this month, it’s no surprise we see a prominent college cap and gown seller suffer a credit card breach.

HHS Reporting Requirements for Provider Relief Fund General and Targeted Distributions
June 15, 2021

The U.S. Department of Health and Human Services (HHS) recently issued reporting guidance to recipients of Health Resources and Services Administration (HRSA) Provider Relief Fund (PRF) payments.

Deal Makers Interview Series: Jonathan Moore
June 15, 2021

Partner Jonathan Moore, who leads our Transaction Advisory Services practice, recently gave an interview to Conscient Strategies for their Deal […]

PPP Loan Forgiveness – An Up-to-Date Perspective
June 14, 2021

Now that both the Paycheck Protection Program second draw loan application process and the Restaurant Revitalization Fund are officially closed, lenders and the SBA are focused almost entirely on loan forgiveness.

1 45 46 47 48 49 74