Technical Topics
Each downloadable white paper analyzes current taxation issues and proposes solutions.
Navigating the ERC Scamming Landscape: A Guide for Businesses to Stay Protected
The ERC is a refundable tax credit for businesses and tax-exempt organizations that faced hardship during the COVID-19 pandemic. However, as with many financial relief programs, the ERC has become a target for fraudulent activities, leading to a surge in scams that businesses must be aware of. In this paper, business owners and CPAs will learn more about these fraudulent activities and how to spot them.
Tax Return Amendments under the Bipartisan Budget Act of 2015
In this paper, business owners and CPAs will find an overview of the new BBA regime, instructions to navigate the regime, and, finally, what is needed to amend returns. The section on amended returns focuses not just on compliance, but also the issues with refunds – wherein the major problem is identified for which we propose a potential solution.
Want to Learn More?
Tax Policy Updates
Each week the PTR team highlights the latest tax news and guidance impacting the tax world.
Blog
Stay up to date on current taxation related events and the implications they have on your business.