Taxation

tax deduction

Cash Method? Avoid The Tax Shelter Trap

Robert S. Barnett Many taxpayers will be surprised to find that they cannot use the cash method of accounting and other simple tax methods.  The final regulations….including permitted use of the

tax form

Form 1041: TCJA & CARES Act Considerations

See What You Missed Increase your knowledge on the income taxation of trusts and estates with this 1-hour webinar. The TCJA and CARES Act implemented multiple factors affecting the income

desk task papers

Partner Robert Barnett Published in Journal of Taxation

Capell Barnett Matalon & Schoenfeld Partner, Robert Barnett  was published in the December issue of the Journal of Taxation for his article Discrimination Settlements – Income Tax Considerations. The article reviews

payroll

Beware: Payroll Tax Holiday is No Picnic!

There’s a new twist on an old problem: how to stay current with withholding tax obligations. Prudent employers know that the company’s cash flow must be able to manage full