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COVID-19 Resource Center

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As tax law changes quickly in response to unprecedented need, expertise is indispensable. Our tax specialists leverage their deep knowledge and vast experience to help corporate executives, not-for-profit organizations and start-up companies alike manage tax compliance in today’s challenging environment and plan ahead for tomorrow’s recovery. What We Do

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Reference Guide: COVID-19 Related Assistance for U.S. Organizations

• IRS Extends Filing Deadline to May 17th – But Only for Individuals, March 18. 2021
• The American Rescue Plan – Key Details of the New Stimulus Package, March 11, 2021
• The Employee Retention Credit – A New and Improved Taxpayer Opportunity, January 22, 2021
• Tax Issues and Best Practices for Employee Disaster Relief Payments, January 14, 2021
• Tax Provisions of New Stimulus Bill, December 22, 2020
• The Home Office Deduction and the Pandemic: Can It Help You in 2020?, September 9, 2020
• President’s Memorandum on Deferring Payroll Tax ‒ Employers Should Proceed with Much Caution, September 1, 2020
• Deadline to Rollover 2020 Required Mandatory Distributions is Quickly Approaching, August 12, 2020
• Final FDII Regulations Released: Is This a Deduction You Can Use?, August 11, 2020
• Employees Telecommuting Due to COVID-19 Create Potential NYC Unincorporated Business Tax Savings Opportunity, August 6, 2020
• IRS Wealth Squad Announces New Audit Campaign for High-Net-Worth Taxpayers, July 9, 2020
• IRS May Not Provide Additional Assistance to Foreign Travelers Affected by COVID-19, July 1, 2020
• Coronavirus and Nonprofits: Cancellation of Fundraising Events and Membership Dues May Convert to Tax-Deductible
• Donations, June 2, 2020
• FASB Delays Implementation of the Revenue Recognition and Leases Standards and Issues New ASU on Reference Rate Reform, May 27, 2020
• Do Employees Working from Home During the Pandemic Trigger State Tax Nexus for Their Companies?, May 18, 2020
• IRS Relief: Increased Flexibility ‒ Section 125 Cafeteria Plans, May 14, 2020
• IRS Relaxes Safe Harbor Minimum Cash Distribution Requirement by REITs and RICs, May 13, 2020
• IRS Guidance on Foreign Branch Operation, May 13, 2020
• Didn’t Get the PPP? Think About the Employee Retention Credit, May 8, 2020
• Wealth Transfer Planning in the Current Economic Environment, May 4, 2020
• Update on IRS Transfer Pricing Compliance Activities, May 4, 2020
• Changes to the Excess Business Loss Provisions in the CARES Act, April 29, 2020
• Good News: IRS Grants Residency and Other Relief for Those Affected by Travel Disruptions, April 23, 2020
• Form 5500 and Other Time-Sensitive Actions Involving Employee Benefit Plans, April 22, 2020
• NYS 2020-2021 Budget Bill Signed Into Law: Decouples from Certain CARES Act Tax Provisions, April 21, 2020
• Webcast Recap: International Tax Implications Of The Cares Act and Other Recent Tax Developments, April 20, 2020
• IRS Provides Business Interest Expense Election Guidance, April 16, 2020
• Economic Impact Payments for Non-Filers, April 15, 2020
• New Jersey Finally Updates Guidance on Tax Deadline Extensions; New York City Does Not, April 14, 2020
• IRS Issues Guidance on Refunds for NOL and AMT Carrybacks, April 14, 2020
• Extension of Due Dates for Private Foundations, April 13, 2020
• IRS Extends Returns and Payments to July 15th, April 10, 2020
• Treasury Announces Filing Extensions for Exempt Organizations, April 10, 2020
• Federal Reserve Announces Main Street Lending Program, April 10, 2020
• Impact of CARES Act on Partnerships, April 10, 2020
• CARES Act ‒ Income Tax Refund Opportunities for Corporations, April 9, 2020
• Webcast Recap: CARES Act Support for Non-Profits: Tax Relief, Loans and Charitable Giving Incentives, April 8, 2020
• Impact of Government-Provided Relief on the Private Club Industry, April 8, 2020
• IRS Changes Signature Requirements to Accommodate Remote Working Conditions, April 7, 2020
• Webcast Recap: How to Obtain CARES Act Tax Relief, Loans and Employment Assistance, April 7, 2020
• Financial Relief for Independent Contractors and Other Self-Employed Individuals, April 7, 2020
• More States Update Guidance on Income, Sales and Other Tax Deadline Extensions, April 6, 2020
• IRS Releases Guidance on Advance Refunds of Employee Retention Credit, April 6, 2020
• Quick Refund of Corporation Overpayment of Estimated Tax – Action Required by April 15, April 3, 2020
• Treasury Department Issues Final Interim Guidance for the PPP Program, April 3, 2020
• Filing Deadlines, Tax Provision Changes and Opportunities Affecting Individuals, April 3, 2020
• CARES Act – Recovery Rebate, April 1, 2020
• The CARES Act – Five Ways Businesses Can Receive Cash Right Now, April 1, 2020
• The CARES Act – Relief for Nonprofit Organizations, March 31, 2020
• States Continue to Update Guidance on Income, Sales and Other Tax Deadline Extensions, March 31, 2020
• Deadlines Extended for 403(b) Plans and Pre-Approved Defined Benefit Plans, March 31, 2020
• CARES Act includes Payroll Tax Deferral and Employee Retention Credit, March 30, 2020
• CARES Act ‒ Finally Some Relief to the Hospitality Industry, March 30, 2020
• Loan Financing Alternatives and Structuring Considerations in Light of COVID-19, March 30, 2020
• The CARES Act and Qualified Retirement Accounts, March 27, 2020
• OMB Extends Filing Due Date for Single Audit Submissions, March 26, 2020
• COVID-19-Related Relief for Small and Mid-Sized Businesses, March 25, 2020
• Grantmaking During Disasters and Tax-Favored Financial Assistance to Employees, March 24, 2020
• States Provide Further Guidance on Income, Sales and Other Tax Extensions, March 24, 2020
• IRS Extends Tax Deadline to July 15th, March 20, 2020
• National Emergency Declaration: Permits Employers to Provide Tax-Free Financial Assistance to Employees, March 20, 2020
• IRS Extends April 15th Payments for 90 Days – More Guidance Needed, March 19, 2020
• States Start to Provide Guidance on Upcoming Tax Deadlines, March 19, 2020
• IRS Provides Guidance on the April 15th Deadline for Taxpayers, March 17, 2020