Resources

Firm Partner, Mary E. Wood, was quoted in a Tax Notes article published on August 1, 2024, written by Lauren Loricchio, titled “Court Denies Request to Lift ERC Processing Moratorium.” The article discusses the...

It has been almost four years since we lost the great Alex Trebek, the host of Jeopardy, one of the greatest game shows in television history. Trebek was the host of Jeopardy for 37 years and Jeopardy has not been the same...

ERC audit results are flowing in, with the IRS adding five “warning signs” to its previously identified seven. Beyond the mild amusement of the IRS identifying 12 warning signs for ERC – a transaction on the IRS’...

With the recent Supreme Court case in Loper Bright,1 tax practitioners are starting to consider whether certain interpretive Treasury regulations are still valid in a world without Chevron2 deference. As...

According to IRS published guidance, when an employer claims the employee retention credit (“ERC”), the employer is supposed to make a corresponding amendment to its income tax return to reduce its wage expense deduction...