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Tag: Tax Legislation

No AutomaticDenial for ERC Claims Below 10% Threshold

The IRS has called out improper Employee Retention Credit claims filed by taxpayers and their advisors. It has also failed to pay many valid claims, even to this very day. The IRS has taken a position that ERC claims based on partial shutdown due to government orders require a 10 percent reduction in gross receipts……

Continue reading No AutomaticDenial for ERC Claims Below 10% Threshold
Published June 24, 2025

The “Effective Date” for Tax Rules

At the end of every tax statute, there is language that specifies when the new tax rule is effective. Given the frequency with which Congress enacts new tax laws, often several times every year, one might think that there is no dispute as to the “effective date” language that it uses. One might think that……

Continue reading The “Effective Date” for Tax Rules
Published March 3, 2024
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