Tax

PKF Tax Perspectives

Produced periodically. Deals with various tax topics. Readable. Complimentary to PKF clients, alumni and business associates. 

Link to 2011- 2012 PKF Web Tax Guide

Resent Issues:

Employee Benefit Plans Year-End Action Items (Click here for PDF File)

Business Records Retention Guide (Click here for PDF File)

Update on Reporting of Specified Foreign Assets (Click here for PDF File)

New IRS Voluntary Disclosure Program: Reclassification of Indipendant Contractors to Employees (Click here for PDF File)

Form 8955-SSA Replaces Schedule SSA of Form 5500 (Click here for PDF File)

Separate Standard Setter for Private Companies (Click here for PDF File)

New International Tax Compliance Requirements (Click here for PDF File)

Tax Provisions of the Small Business Jobs Act of 2010 (Click here for PDF File)

New York State and New York City Tax Law Changes (Click here for PDF File)

Hiring Incentives to Restore Employment Act of 2010 (Click here for PDF File)

IRS Issues 2009 Data Book (Click here for PDF File)

Taxing Times (Click here for PDF File)

International Tax GAP (Click here for PDF File)

Worker, Homeownership, and Business Assistance Act of 2009 (Click here for PDF File)

Year-End Tax Planning for Capital Goods in an Uncertain Legislative Environment (Click here for PDF File)

New MTA Tax on Employers and Self- Employed Individuals (Click here for PDF File)

INTERNATIONAL TAX GAP:Offshore Voluntary Disclosure Programs (Click here for PDF File)

Energy Tax Credits for Homeowners, Including CO-OPS and Condos (Click here for PDF File)

The American Recovery and Reinvestment Act of 2009 - Some Tax Highlights (Click here for PDF File)

Change In IRS Policy: Assessment of Penalties For Late Filed Form 5471 (Click here for PDF File)

Key Tax Developments: Final Quarter of 2008 (Click here for PDF File)

Some Tax Changes for the New year 2009 and other Information (Click here for PDF File)

Emergency Economic Stabilization Act of 2008 : Key Tax Points (Click here for PDF File)

Redesigned Form 990: Return of Organization Exempt from Income Tax- Near Finalization ... now is the time to act...(Click here for PDF File)

New "EXIT" Tax for U.S. Expatriates (Click here for PDF File)

409A Update: Nonqualified Deferred Compensation Plans (Click here for PDF File)

New York State Gov. Paterson Signs Budget Bill into Law (Click here for PDF File)

Recap of Early 2008 Tax Developments (Click here for PDF File)

Redesigned Form 990, Return of Organization Exempt from Income Tax (Click here for PDF File)

IRS Website Useful Information (Click Here for PDF File)

Form 1120-C U.S. Income Tax return for Cooperative Associations (Click Here for PDF File)

Mortgage Forgiveness Debt Relief Act of 2007 - Expansion of 80/20 Rules for Coops(Click Here for PDF File)

Highlights of the Economic Stimulus Act of 2008 (Click Here for PDF File)

Tax Increase Prevention Act of 2007 and Mortgage Forgiveness Debt Relief Act of 2007 (Click Here for PDF File)

Prior Issues:  (Click here for prior issues PDF File) 

For more information regarding these publications please contact:
e-mail: Info@pkfny.com