UBIT NOL Carrybacks Under the CARES Act

By: Daniel Eissmann, CPA, Staff Accountant Several changes have taken place in the past few years in regards to Unrelated Business Income (UBI) Net Operating Loss (NOL) Carrybacks. In addition,…

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Cover & Rossiter Announces New Hires

Cover & Rossiter is pleased to welcome Marsha Flood, Henry Schroeder and Luke Wilhelm to the team. Managing director, Marie Holliday, said “We are excited to have this talented group…

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Real Estate Opportunities in 2021

Real estate has had a banner year as mortgage rates continue to be low, more people are looking to buy than those who are selling and home prices continue to…

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Tangible Property Regulations Guidance

By: Luci M. Roseman, CPA, Manager To Expense or Capitalize? That is a question that continues to elude taxpayers. Historically, the general rule has always been that tangible property with…

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Tax Implications of Rental Property

By: Jason Shuman, Staff Accountant One of the more common questions we get asked leading up to and during tax season is about the reporting of rental properties. At first…

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Understanding the R&D Tax Credit

By: Mitchell Byerly, CPA, Senior Accountant The research and development (R&D) credit is a great incentive to spur innovation and improvements that benefit us all. Let’s take a closer look.…

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General Information About IRS Form 990

By: Alfredo T. Muniz, Staff Accountant What is the 990? IRS Form 990 is a document that most federally tax-exempt organizations, including charitable nonprofit organizations or foundations, file each year…

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