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Reporting Undisclosed Foreign Assets

September 26, 2018 Lizanne Hart

On March 13, the IRS announced that it will close the Offshore Voluntary Disclosure Program (OVDP), effective September 28, 2018.

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In client resources Tags Reporting Undisclosed Foreign Assets

TCJA Disallowance of Hobby-related Deductions

September 26, 2018 Lizanne Hart

If you operate an unincorporated for-profit business activity that generates a net tax loss for the year, you can generally deduct the loss on your federal income tax return.

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In client resources Tags TCJA Disallowance of Hobby-related Deductions

Rental Real Estate Income Qualifying for Section 199A Deduction

September 26, 2018 Lizanne Hart

Recent tax legislation added a new tax deduction for business owners. It permits individuals, estates, and trusts to deduct up to 20% of their “qualified business income.”

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In client resources Tags Rental Real Estate Income Qualifying for Section 199A Deduction

New and Improved Child Tax Credit

September 26, 2018 Lizanne Hart

Under pre-TCJA law, the child tax credit was $1,000 per qualifying child, but it was reduced for married couples filing jointly by $50 for every $1,000 (or part of a $1,000) by which their Adjusted Gross Income (AGI) exceeded $110,000.

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In client resources Tags New and Improved Child Tax Credit

Choice of Business Entity under New Tax Law

September 26, 2018 Lizanne Hart

The Tax Cuts and Jobs Act (TCJA) reopens the discussion of whether a business should be conducted as a C corporation or pass-through entity (such as a partnership, S corporation, or sole proprietorship). This is primarily due to the new 21% corporate tax rate.

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In client resources Tags Choice of Business Entity under New Tax Law
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