Resources

For employers still waiting on Employee Retention Credit (ERC) refunds, a recent federal court decision is worth a close look. In Tri-State Memorial Hospital v. United States, NO. 2:25-CV-0181-TOR (E.D. Wash., May 28,...

In the recent Bloomberg Tax article “Can Disclosure Neutralize Civil Fraud? Enforcements Explored,” Damon Rowe provides insight into the role disclosure may play in mitigating civil fraud exposure in tax...

Mike Villa, Topic TBD Society of Louisiana CPAs New Orleans, LA

Under federal tax law, certain entities must file IRS Form 5472 to report specified transactions with related parties. To ensure compliance with this information return reporting obligation, Congress allows the IRS to impose...

Last month, I wrote an article encouraging employers to secure tax litigation counsel sooner rather than later if they might need to file a lawsuit to obtain Employee Retention Credits (“ERCs”). That article can...