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Capitalizing Research Costs? What is the tax impact to your business?
Tax years beginning after December 31, 2021 now require research costs to be capitalized and amortized over five years (non-U.S. costs...
Michael Moore
Sep 14, 20221 min read
42 views
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Property values are all over the place! Are you challenging your assessments?
Property taxes are going up and it is up to you take care of that expense. Is it worth challenging? Do you know what your options are? ...
Michael Moore
May 13, 20221 min read
46 views
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Economic Nexus is here to Stay
Although it seems like it just happened the impact of the Wayfair decision has spread throughout the land. Missouri, as the last holdout,...
Michael Moore
Mar 30, 20221 min read
57 views
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IRS Issues Memorandum on Research Credit Refund Claims
On October 15, 2021, the Office of Chief Counsel released Memorandum 20214101F clarifying details for a taxpayer to file a refund claim...
Michael Moore
Nov 22, 20211 min read
40 views
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Property Tax and Budget Shortfalls
The most recent estimate from the Center on Budget and Policy Priorities has budget shortfalls at $555 billion for fiscal years 2020...
Michael Moore
Jul 28, 20201 min read
46 views
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Payroll Tax Providers and the Implications of Wayfair et al
The decision of South Dakota v. Wayfair, Inc. et al, No. 17-494 (June 21, 2018) 585 US has created potential compliance issues for...
Michael Moore
Apr 25, 20201 min read
41 views
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Getting Cash Flow through R&D Credits
Limited access to production activities is creating significant challenges for our entire economy. And our physical distancing creates...
Michael Moore
Apr 6, 20201 min read
51 views
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Missouri Statutory Change for Refunds
Governor Parson signed Senate Bill 87 (SB 87) into law on July 11, 2019 and it goes into effect on August 28, 2019. Included in that bill...
Michael Moore
Aug 25, 20191 min read
47 views
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Jackson County Missouri Property Tax Appeal Extension
If you have real property in Jackson County Missouri you still have time to file an appeal. Since they have received over 22,000...
Michael Moore
Aug 10, 20191 min read
46 views
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Wayfair Impact Difficult to Navigate
Now that almost every state has enacted, or is in the process of enacting, statutory authority to collect transactional taxes using...
Michael Moore
Feb 28, 20191 min read
9 views
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Research & Development - Income Tax Credits. Are you leaving them behind?
Now that the federal income tax credit for increasing research activities is permanent many companies that have new inventions, projects,...
Michael Moore
Dec 12, 20181 min read
7 views
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Appealing Real Estate Property Taxes
Economic growth is spurring many communities to increase property values in double-digit increments. While everyone wants their property...
Michael Moore
Nov 28, 20181 min read
11 views
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Economic Nexus - Are you Gambling?
Now that Wayfair is a reality it is time for companies that have sales into more than one state to consider the implications. ...
Michael Moore
Aug 2, 20181 min read
11 views
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Get Ready to Collect Online Sales Tax - Wayfair v. South Dakota
This week the U..S. Supreme Court c overturned its previous positions in Quill Corp. v. North Dakota. The result? States now have the...
Michael Moore
Jun 4, 20181 min read
14 views
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Jackson County Missouri Increasing Values in an off-year
Although Jackson County historically manages real property valuation changes every other year - and 2018 is an "off year" - some...
Michael Moore
May 1, 20181 min read
13 views
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Supreme Court Bound!
There is finally some activity brewing at the United States Supreme Court impacting state and local taxes! South Dakota v. Wayfair is...
Michael Moore
Apr 16, 20181 min read
7 views
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Going through a State Tax Audit?
What to do? Who to call? What are the implications? These are often questions that result from a state tax audit notice. Whether it is...
Michael Moore
Mar 15, 20181 min read
32 views
0 comments


Sales Tax Savings for the Utilities paid by Apartment Complex Owners in Missouri
Although the Missouri Supreme Court ruled in 2013 that the common areas of residential apartments and condominiums are also exempt from...
Michael Moore
Mar 15, 20181 min read
20 views
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Inception
On March 16, 2018, KPMC Solutions opened for business. I plan on following the path that has provided savings to my clients throughout...
Michael Moore
Feb 28, 20181 min read
102 views
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