Tax Archives - R&Co

The Employee Retention Credit (ERC) and Audit Risks

Scott Lewis, CPA, MSA May 23, 2023 Tax 0 Comments

The IRS recently published their annual “Dirty Dozen”, a list of common scams that taxpayers may encounter. Number one on this list is the Employee…

Inventory Price Index Computation (IPIC) on LIFO for Automobile Dealerships

Cathy Delgado January 12, 2022 Automotive 0 Comments

By Scott Lewis, CPA, MSAInventory Price Index Computation (IPIC) on LIFO for Automobile DealershipsIf an automobile dealership has elected New Vehicle LIFO (Last-in, First-Out), chances…

U.S. House of Representatives Pass Build Back Better Act

Cathy Delgado November 22, 2021 Tax 0 Comments

By Zach WimbergerOn November 19, 2021, the House of Representatives passed the Build Back Better Act (“BBBA”) for advancement to the Senate. Included in the…

New York State Update on New Passthrough Entity Tax

Cathy Delgado September 2, 2021 Tax 0 Comments

By Scott Lewis, CPA, MSA New York (NY) has recently enacted a Passthrough Entity Tax (PTET) for tax years beginning after January 1, 2021. The…

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The Employee Retention Credit (ERC) and Audit Risks

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Copyright © 2023 Rosenfield and Co.

We are a full-service accounting firm, serving clients throughout the country and internationally. Our firm was founded in 1996 and is dedicated to the personalized service of a family owned firm while providing the insight and resources of a large international firm. It is our mission to serve our clients, help them exceed their business goals, and grow.

contact us

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service teams

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Latest News

The Employee Retention Credit (ERC) and Audit Risks

The IRS recently published their annual “Dirty Dozen”, a list of common scams that taxpayers may encounter. Number one on this list is the Employee

Headlights: NADA 2023

A publication of the Auto CPA Group www.autocpa.com | 1-800-4autocpa A publication of the Auto CPA Group www.autocpa.com | 1-800-4autocpa Refresher on Fixed Operations Success

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A publication of the Auto CPA Group www.autocpa.com | 1-800-4autocpa A publication of the Auto CPA Group www.autocpa.com | 1-800-4autocpa The Alternative Fuel Vehicle Refueling

RSM US Alliance provides its members with access to resources of RSM US LLP. RSM US Alliance member firms are separate and independent businesses and legal entities that are responsible for their own acts and omissions, and each are separate and independent from RSM US LLP. RSM US LLP is the U.S. member firm of RSM International, a global network of independent audit, tax, and consulting firms. Members of RSM US Alliance have access to RSM International resources through RSM US LLP but are not member firms of RSM International. Visit rsmus.com/about us for more information regarding RSM US LLP and RSM International. The RSM™ logo is used under license by RSM US LLP. RSM US Alliance products and services are proprietary to RSM US LLP.

Copyright © 2023 Rosenfield and Co.

We are a full-service accounting firm, serving clients throughout the country and internationally. Our firm was founded in 1996 and is dedicated to the personalized service of a family owned firm while providing the insight and resources of a large international firm. It is our mission to serve our clients, help them exceed their business goals, and grow.

contact us

Locations

service teams

site links

Latest News

The Employee Retention Credit (ERC) and Audit Risks

Headlights: NADA 2023

Headlights: Autumn 2022

RSM US Alliance provides its members with access to resources of RSM US LLP. RSM US Alliance member firms are separate and independent businesses and legal entities that are responsible for their own acts and omissions, and each are separate and independent from RSM US LLP. RSM US LLP is the U.S. member firm of RSM International, a global network of independent audit, tax, and consulting firms. Members of RSM US Alliance have access to RSM International resources through RSM US LLP but are not member firms of RSM International. Visit rsmus.com/about us for more information regarding RSM US LLP and RSM International. The RSM™ logo is used under license by RSM US LLP. RSM US Alliance products and services are proprietary to RSM US LLP.

Copyright © 2023 Rosenfield and Co.