Legacy Tax & Resolution Services

Electric Vehicle Credit on the Decline

Article Highlights: Tax Credit  Credit Phase-Out  Tesla  General Motors  Determining the Credit  Off-Road Vehicles and Golf Carts  Allocation Between Business and Personal Use  Credit Reduces Basis  Business Standard Mileage  Back in 2009 Congress created a tax credit for the purchase of electric vehicles as a stimulus for car companies to manufacture “green” vehicles and as […]

Has Your 2012 Roth-Converted IRA Declined in Value?

On December 22, 2017, The Tax Cuts and Jobs Act was signed into law. The information in this article predates the tax reform legislation and may not apply to tax returns starting in the 2018 tax year. You may wish to speak to your tax advisor about the latest tax law. This publication is provided […]

Donor Advised Funds Provide Tax Benefits

Article Highlights: Donor-Advised Fund  Itemized or Standard Deductions  Sponsoring Organizations  Tax Benefits  Bunching Strategy  High Income Years  Donating Appreciated Assets If you would like to make a substantial tax-deductible charitable donation this year, but have the ability to spread the actual distribution of funds to specific charities over a number of years, a donor-advised fund […]

How to Save for a Child’s College Education

On December 22, 2017, The Tax Cuts and Jobs Act was signed into law. The information in this article predates the tax reform legislation and may not apply to tax returns starting in the 2018 tax year. You may wish to speak to your tax advisor about the latest tax law. This publication is provided […]

June Estimated Tax Payments Are Just Around the Corner

Article Highlights: Employees Self-Employed Individuals Individuals with Sources of Income Without Withholding Quarterly Payments Underpayment Penalty Safe Harbor Payments June 15th falls on the weekend this year, so the due date for the second installment of estimated taxes is the next business day, June 17, which is just around the corner. So, it is time […]

Flipping Homes – A Reviving Trend in Real Estate

On December 22, 2017, The Tax Cuts and Jobs Act was signed into law. The information in this article predates the tax reform legislation and may not apply to tax returns starting in the 2018 tax year. You may wish to speak to your tax advisor about the latest tax law. This publication is provided […]

Household Help: Employee or Contractor?

Article Highlights: Household Employee Definition Employee Control Factors Self-employed or Employee Withholding Requirements Reporting Requirements Taxpayers often will hire an individual or firm to provide services at the taxpayer’s home. Because the IRS requires employers to withhold taxes for employees and issue them W-2s at the end of the year, the big question is whether […]

Installment Sale – a Useful Tool to Minimize Taxes

On December 22, 2017, The Tax Cuts and Jobs Act was signed into law. The information in this article predates the tax reform legislation and may not apply to tax returns starting in the 2018 tax year. You may wish to speak to your tax advisor about the latest tax law. This publication is provided […]

States’ SALT Deduction Workarounds Shot Down

Article Highlights: Limit on Tax Allowed as an Itemized Deduction  States’ Attempted Workarounds  Supreme Court Ruling  Final Regulations  Notice 2019-12 The Treasury Department and the IRS have essentially shot down efforts by several states to help their residents circumvent the $10,000 cap on the itemized deduction for state and local taxes (SALT). When the Tax […]

Would a Mid-Year Tax Checkup Benefit You?

Article Highlights: Procrastination Can Lead to Unneeded Taxes & Penalties  Events That Create Tax Problems & Opportunities  Mid-Year Tax Checkup  If you are inclined to procrastinate until the end of the year or, even worse, until tax-filing season to worry about your taxes, you may be missing out on opportunities to reduce your tax and […]