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Applicable Federal Rates for December

By on Dec 14, 2015 in Uncategorized | 0 comments

The Section 7520 rate for December 2015 is 2.0%, while the Applicable Federal Rates (AFRs) are as follows (Rev. Rul. 2015-25, 2015-49 IRB):                                                               Annual  Semiannual  Quarterly  Monthly Short-term (≤ 3 years)                           0.56%          0.56%          0.56%          0.56% Mid-term (> 3 years but ≤ 9...

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De Minimis Safe-Harbor Deduction Increase

By on Dec 7, 2015 in Uncategorized | 0 comments

De Minimis Safe Harbor for Deducting Repair Expenses Increased to $2,500:  Under the Tangible Property Regulations (TPRs), businesses must generally capitalize amounts paid to acquire or produce a unit of property. However, businesses can make a safe-harbor election to currently expense a de minimis amount of such expenses. The de minimis amount for a business...

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Use Sales Proceeds as Charity Deductions

By on Dec 2, 2015 in Uncategorized | 0 comments

Business’s Payments to Charities Were Business Expenses:  In a recent Chief Council Advice, the IRS ruled that a business that advertised it would donate a certain percentage of its sales proceeds to organizations promoting certain social missions could deduct the payments it made under this program as an ordinary and necessary business expense under IRC Sec....

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Taxpayers Overpaid IRS for Obamacare

By on Sep 10, 2015 in Uncategorized | 0 comments

Taxpayer Advocate Finds 300,000 Taxpayers Overpaid IRS for Obamacare More than 300,000 taxpayers overpaid the Individual Shared Responsibility Payment for health insurance on their tax returns processed through the end of April, according to a new report from the National Taxpayer Advocate.  ...

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