NSAC Happenings and Latest News - Page 44

IRS Finalizes 100% Bonus Depreciation Rules

Published September 24, 2020

The Internal Revenue Service and the Treasury Department issued the last set of final regulations to implement the 100 percent additional first-year depreciation deduction from the Tax Cuts and Jobs Act, enabling companies to write off the cost of most depreciable business assets in the year they are put in service.  The 100 percent first-year bonus depreciation deduction was part of the 2017 tax overhaul. It typically applies to ...

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Net Operating Losses: CARES Act Changes

Published September 24, 2020

The Coronavirus Aid, Relief, and Economic Security (CARES) Act, P.L. 116-136, was enacted March 27, 2020, to provide wide-ranging relief to businesses and individuals adversely affected by the coronavirus pandemic. Among its many business tax relief provisions, the CARES Act amended the net operating loss (NOL) rules under Sec. 172 that were previously amended by the law known as the Tax Cuts and Jobs Act (TCJA), P.L. 115-97.  The TCJA ...

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IRS Issues 2020??

Published September 24, 2020

Business travelers who incur expenses while traveling away from home have new per-diem rates to use in substantiating certain of those expenses (Notice 2020-71). The new rates are in effect from Oct. 1, 2020, to Sept. 30, 2021. On Friday, the IRS provided the 2020–2021 special per-diem rates, including the transportation industry meal and incidental expenses rates, the rate for the incidental-expenses-only deduction, and the rates and list ...

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7 Strategies for Better Group Decision-Making

Published September 24, 2020

When you have a tough business problem to solve, you likely bring it to a group. After all, more minds are better than one, right? Not necessarily. Larger pools of knowledge are by no means a guarantee of better outcomes. Because of an over-reliance on hierarchy, an instinct to prevent dissent, and a desire to preserve harmony, many groups fall into groupthink.  Misconceived expert opinions can quickly distort a group decision.

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10 Cybersecurity Practices That Create the Best Remote Environment

Published September 14, 2020

As firms work remotely and cloud applications and security become more important than ever, accountants should be thinking about cybersecurity in new ways. As they say, the best defense is a good offense. But what may have worked in the past to protect you from hackers and other security threats is likely no longer sufficient as methods of attack become increasingly more sophisticated. There are, however, many cybersecurity strategies and ...

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