Tax Law Defined™ Blog
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Rollover Equity Transactions 2021January 28, 2021 | Blogs
During the 21st century, financial buyers such as private equity sponsors (PE firms) have dramatical...
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Advanced Notice – COVID-Related Revenue Losses Further Incentivize States to Roll Out New Transfer Pricing Initiatives Through APAs, Amnesties and Audits
January 28, 2021 | Blogs
Given the projected loss in tax revenue in 2020, and beyond, due to the COVID-19 pandemic, states ar...
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Dealing With the Rollover of the Management Team’s Equity and Equity Rights in a Sale Transaction
January 27, 2021 | Blogs
A typical part of the sale of a business is the rollover of some equity by the target company’...
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Not COVID Friendly – Kentucky Disallowing Deductions for Expenses Covered by PPP Loans
January 22, 2021 | Blogs
When the federal government released its Paycheck Protection Program (PPP) in March 2020 as a part o...
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Ohio Rolls Out the Transformational Mixed Use Development Insurance Premium Tax Credit
January 19, 2021 | Publications
On December 29, 2020, Ohio Governor Mike DeWine signed Senate Bill 39, creating a new tax credit app...
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Employee Retention Tax Credit Expanded and Extended by New COVID-19 Stimulus: Does Your Business Qualify for the ERTC Now?
January 15, 2021 | Blogs
The Coronavirus Aid, Relief and Economic Security (CARES Act), signed into law on March 27, establis...
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The Ultimate Destination Rule – Keeping Ohio’s CAT in Check
January 15, 2021 | Blogs
Imagine that you are the chief financial officer of an aftermarket automotive parts company named Su...
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What’s in the Longest Bill Congress Has Ever Passed? Employee Benefits Provisions in the Consolidated Appropriations Act
January 13, 2021 | Blogs
At 5,593 pages, the Consolidated Appropriations Act, 2021 (“Act”) is the longest bill ever passe...
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An Outlier? Kentucky DOR’s Trust Nexus Positions
January 11, 2021 | Blogs
Recently, Bloomberg Tax & Accounting released its 2020 Trust Nexus Survey gathering states’ va...
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Transparency Enters A New Stage – Defense Act Anti-Laundering Provisions Now in Place
January 5, 2021 | Blogs
President Trump’s recent veto and the subsequent override aside, the National Defense Authorizatio...
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Tax Considerations for Employee Equity Incentive Compensation
January 4, 2021 | Blogs
For companies seeking to attract and retain key employees, there often comes a time when discussions...
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Kentucky Tax Talk: What’s On Next Year’s Legislative Agenda
December 22, 2020 | Blogs
State legislatures, like the rest of us, could never have predicted how 2020 would unfold. Kentucky ...
