August 06, 2018
Eide Bailly’s Tax News and Views podcast explores current tax topics of interest and provides tax insight to help listeners make informed decisions. Please email our National Tax Office with topic considerations. We look forward to hearing from you.
This episode outlines the exam issues exempt organizations are facing and explores the impact of these issues and how exempt organizations need to comply.
Guest: Kim Hunwardsen, CPA, Partner
In this episode, you will learn more about Affordable Care Act penalties and what businesses need to do when in receipt of a “Pay or Play” penalty letter.
Guest: Tonya Rule, CPA, Senior Manager
This episode examines research and development tax incentives including qualifying activities, the recent expansion of the credit to include small to medium sized businesses and how tax reform impacts the R&D credit.
This episode explores the new passthrough rules, including the new 21 percent corporate tax rate and the 20 percent deduction under Section199A, why Congress enacted them, who can benefit, and questions businesses should be considering.
Guest: Adam Sweet, J.D., Principal
During this episode you will learn more about the Offshore Voluntary Disclosure Program and why it’s important for U.S. citizens and green card holders to disclose income from foreign accounts to avoid costly penalties. In addition, listeners will learn more about the process to come into compliance.
Guests: Mike Criddle, CPA, Partner and Jared Johnson, EA, Senior Manager