By Karen Koch and Patti Hagewood As originally published in Real Estate Journals Congratulations. After months of construction with numerous change orders, you are now able to place your new hotel into service. Sure, you may have spent a little...

      In these uncertain economic times, it’s time to take another look at these beneficial credits. By Karen J. Koch, CPA Originally Published in The Tax Advisor AICPA newsletter August 2020 Almost every business in America is wrestling with a painful economic...

As seen originally in Accounting Today Cost segregation has long been a valuable tax planning tool that allows taxpayers to take accelerated deductions for their real estate investments. But cost seg. can be more complex than you think, depending on who owns the...

By: Karen J. Koch, CPA, MT       Key Takeaways Many of your longstanding processes and business activities may qualify for valuable research & development tax credits. The R&D credit can create immediate cash flow by reducing current year tax...

  May 29, 2020 Original Article Found Here. What led you to your current profession? I am asked that question often. I started my career as a market research analyst for a commercial developer in Montreal. Was promoted to tenant coordinator and later to...

By Debbie Rodkin, Partner How can a property owner receive tax benefits and increase cash flow? Commercial real estate owners have long known that depreciation can create a unique tax strategy to increase the rate of return on their investment. To maximize such...

        By Greg Bryant As originally seen in the AICPA July 2020 newsletter Key Takeaways Treasury’s proposed regs on Like-Kind Exchanges, released June 11, clarify a number of taxpayer issues and concerns that have lingered since TCJA was passed...