Publications & Articles | Point Square Consulting

Taxes: EA Journal, May/June 2017

Tony Malik — Mon, 05 Jun 2017 02:56:15 +0000

Read the May-June 2017 edition of the EA Journal for excellent tax articles on various topics including:

Interpreting U.S. tax law
Tax preparer ethics, responsibilities, and engagements
Substantive and procedural issues pertaining to excess depreciation

The post Taxes: EA Journal, May/June 2017 appeared first on New York International Tax and Business Consulting.

Taxes: EA Journal, January/February 2017

Tony Malik — Wed, 25 Jan 2017 14:38:57 +0000

Read the January-February 2017 edition of the EA Journal for excellent tax articles on topics including:

Tax consequences of the rideshare economy,
Update on the Affordable Care Act (ACA) for 2017, and
The implications of owning vacation rental properties

The post Taxes: EA Journal, January/February 2017 appeared first on New York International Tax and Business Consulting.

Taxes: EA Journal, November/December 2016

Tony Malik — Tue, 22 Nov 2016 16:06:03 +0000

Read the November-December-2016 edition of the EA Journal for excellent tax articles on topics including:

Passive foreign investment companies (PFICs),
Corporate research & development tax credits, and
Tax law wrap up for 2016

The post Taxes: EA Journal, November/December 2016 appeared first on New York International Tax and Business Consulting.

Taxes: EA Journal, September/October 2016

Tony Malik — Fri, 23 Sep 2016 20:45:37 +0000

Read the September-October 2016 edition of the EA Journal for excellent tax articles on topics including:

How to negotiate tax penalties with the IRS
The tax ramifications of legalizing marijuana
The tax implications of fundraising through crowdfunding

The post Taxes: EA Journal, September/October 2016 appeared first on New York International Tax and Business Consulting.

Taxes: EA Journal, July/August 2016

Tony Malik — Fri, 08 Jul 2016 02:46:59 +0000

Read the July-August 2016 edition of the EA Journal for outstanding articles on emerging tax practices and procedures including:

Understanding IRS Criminal Tax Investigations
Bringing seriously noncompliant taxpayers back into compliance
How to stop trust fund penalty interviews by IRS Revenue Officers dead in their tracks

The post Taxes: EA Journal, July/August 2016 appeared first on New York International Tax and Business Consulting.

Taxes: EA Journal, May/June 2016

Tony Malik — Tue, 10 May 2016 19:07:55 +0000

The May-June 2016 edition of the EA Journal contains excellent tax articles dealing with taxpayer representation before the IRS and Tax Court, Circular 230 ethics for tax professionals, and laws regarding tax penalties.

The post Taxes: EA Journal, May/June 2016 appeared first on New York International Tax and Business Consulting.

Taxes: EA Journal, March/April 2016

Tony Malik — Tue, 08 Mar 2016 17:07:12 +0000

We proudly announce that the March-April 2016 (PDF) edition of the EA Journal, a professional tax publication, features an article authored by our Principal Consultant, Tony Malik. The article, titled Classification of Foreign Business Entities Under U.S. Tax Law (PDF), discusses how non-U.S. business entities are characterized for U.S. tax planning and compliance purposes.

The post Taxes: EA Journal, March/April 2016 appeared first on New York International Tax and Business Consulting.

Taxes: EA Journal, January/February 2016

Tony Malik — Mon, 11 Jan 2016 05:31:26 +0000

The January-February 2016 edition of the EA Journal contains excellent articles dealing with:

The tax implications of the ACA (ObamaCare) in 2016.
Navigating the Internal Revenue Manual (IRM). The IRM is the IRS’s playbook. It is a how-to book for IRS auditors.
Tax issues commonly faced by elderly taxpayers such as estate, gift and trust taxation.

The post Taxes: EA Journal, January/February 2016 appeared first on New York International Tax and Business Consulting.

Taxes: EA Journal, November/December 2015

Tony Malik — Tue, 10 Nov 2015 18:28:40 +0000

The November-December 2015 edition of the EA Journal is packed full of fantastic international tax articles addressing taxation of nonresident aliens, expatriating U.S. citizens and internet currencies.

The post Taxes: EA Journal, November/December 2015 appeared first on New York International Tax and Business Consulting.

Taxes: EA Journal, September/October 2015

Tony Malik — Sun, 30 Aug 2015 02:12:37 +0000

We proudly announce that the September-October 2015 edition of the EA Journal, NAEA’s flagship publication, features the latest article authored by our Principal Consultant, Tony Malik. The article, titled U.S. Tax Implications of Foreign Incorporations, discusses international tax laws applicable to U.S. businesses upon establishing a foreign subsidiary.

The post Taxes: EA Journal, September/October 2015 appeared first on New York International Tax and Business Consulting.