Insights
R&D Tax Credit Opportunity for COVID-19 Safety Protocols and Equipment
In light of the pandemic, companies that previously had no Federal Research and Development Tax Credit (Research Credit) opportunity may be eligible to capture the credit on their 2020 or 2021 returns.
Cyber Roundup – February 2021
Be wary. Be skeptical. Be proactive. Anything digitalized can be breached, information obtained, and criminal activity pursued.
The “New” Employee Retention Credit – Expanding Opportunities for Independent Schools
Schools have spent 2020 adapting to an ever-changing set of restrictions – the move to online learning followed by the return to classrooms with significant restrictions and costs to create a safe environment for students.
Webinar Replay: New Shuttered Venue Operators Grant Program
Join us to learn more about the Shuttered Venue Operators Grant program included in the Economic Aid to Hard-Hit Small […]
Complying with the Tax Basis Capital Requirement
The IRS confirmed in October that partnerships would need to report partners’ capital accounts on the tax basis.
7 Reasons to Use an Investment Banking Team to Sell Your Company
Enhancing deal value and increasing certainty to close are what investment bankers do every day.
PKF O’Connor Davies Hires Yossi Messafi as Partner
PKF O’Connor Davies, LLP, one of the nation’s largest accounting, tax, and advisory firms, announced today it has hired Yossi […]
IRS Identity Protection PIN Allows Voluntary Enrollment
The IRS Identity Protection PIN (IP PIN) is a unique six-digit number assigned by the IRS to be used in conjunction with a taxpayer’s Social Security Number when filing their federal income tax return.
PKF O’Connor Davies Named to Forbes’ America’s Best Tax and Accounting Firms List 2021
The recognition, which specifically highlights the Firm’s tax services, reflects an unwavering commitment to exceeding the needs of clients by providing expert and personalized service.
Retirement Plan Nondiscrimination and Other Compliance Tests
As the 2020 plan year audit season approaches, it is important for plan sponsors to remember their responsibility for conducting required nondiscrimination and other compliance tests relating to a retirement plan in a timely manner.
Shuttered Venue Operators are Thrown a Lifeline as the Show Must Go On
Described as a lifeline, the Economic Aid to Hard-Hit Small Businesses, Nonprofits and Venues Act (Hard-Hit Act) introduced a new $15 billion grant program that provides aid to the arts and entertainment industry.
The Special Purpose Vehicle – Facilitating Business and Investment Across the Globe
The overall investment landscape is evolving rapidly, and investment structures continue to adapt to the ever-changing needs and objectives of stakeholders.