Transfer Pricing at the State and Local Tax Level

By Krysten Hambrook

Share Transfer Pricing, with a Dash of SALT Transfer pricing discussions have been thus far highly focused in the global arena. This scrutiny and litigation continues to be a trending topic, increasing in transparency and crackdown by tax authorities on a global level. The past few weeks we have seen an uptick in discussions pertaining…

Selecting the Right ERP for Your Hospitality Business

By Krysten Hambrook

Enterprise resource planning (ERP) systems are designed to automate and add efficiency to repetitive business process in order to connect processes in real-time. The hospitality industry often has multiple applications to serve its customers and ERP systems can aid in integrating data into a single database with a single interface, resulting in time savings for…

Before Bankruptcy: Tips For Regrouping With Your Lender

By Krysten Hambrook

When you find your company facing significant financial headwinds, bankruptcy should be your last option. There are preventative measures you can take, before bankruptcy, to protect yourself, your assets and the business. Bankruptcy should be a last resort, only elected if there are truly no other options, but must be considered with all other possible…

Financial Services Impact on Final Regulations Under Section 163(j)

By Krysten Hambrook

Share On Tuesday, July 28, 2020 the IRS issued final regulations (T.D. 9905) with guidance on applying the limitations on the deductibility of business interest expense under section 163(j) (the Final Regulations) and proposed regulations (REG-107911-18) (the New Proposed Regulations). Section 163(j) was enacted as part of the Tax Cuts and Jobs Act (TCJA) and…

The Bankruptcy Process Part III: The Process, Chapter 7

By Krysten Hambrook

Chapter 7 Bankruptcy is a liquidation, meaning your available assets will be used to satisfy creditor claims. However, getting to that endpoint is not a straight line. The path is slightly different for individuals and businesses. You submitted your schedules to the court, and now the automatic stay is in place. The next step is…

Withum’s Brian McIntyre and Joshua Davis Named NACVA 40 Under 40

By Krysten Hambrook

Share Withum is proud to announce that the National Association of Certified Valuators and Analysts® (NACVA®) named Brian McIntyre and Joshua Davis are 40 Under 40 Honorees. Brian is a senior manager in Withum’s Forensic and Valuation Services Group, specializing in business valuations for financial reporting, tax, and financing purposes. He founded Withum’s service line…

New FAQs on Loan Forgiveness

By Krysten Hambrook

Share On August 4, 2020, the Small Business Administration (SBA), in conjunction with the Treasury Department, released 23 frequently asked questions (FAQs) regarding loan forgiveness under the Paycheck Protection Program (PPP). The FAQs, released approximately one week ahead of the SBA’s opening its loan forgiveness application portal, covers general questions surrounding the process and the…

The Bankruptcy Process Part II: Filing for Protection

By Krysten Hambrook

Think about the start of a rollercoaster ride. You feel the coaster engage and it starts to move. It slowly climbs that first giant incline, and the anticipation builds for what comes next. When you make the decision to file for bankruptcy protection, the moment before the schedules are submitted, and the direct aftermath, is…

The Bankruptcy Process Part I: Planning for the Filing

By Krysten Hambrook

Filing for bankruptcy does not just happen; it requires significant planning and coordination if it is to be successful. Success, of course, is relative, and will mean different things depending on the intended Chapter you file under, and if you are an individual or business entity. The first step, regardless of your plans, is to…