Michael Moore
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...
top of page
Search
Michael Moore
- May 13, 2022
- 1 min
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? ...
41 views0 comments
Michael Moore
- Mar 30, 2022
- 1 min
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,...
51 views0 comments
Michael Moore
- Nov 22, 2021
- 1 min
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...
35 views0 comments
Michael Moore
- Jul 28, 2020
- 1 min
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...
45 views0 comments
Michael Moore
- Apr 25, 2020
- 1 min
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...
40 views0 comments
Michael Moore
- Apr 6, 2020
- 1 min
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...
50 views0 comments
Michael Moore
- Aug 25, 2019
- 1 min
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...
46 views0 comments
Michael Moore
- Aug 10, 2019
- 1 min
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...
45 views0 comments
Michael Moore
- Feb 28, 2019
- 1 min
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...
8 views0 comments
Michael Moore
- Dec 12, 2018
- 1 min
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,...
7 views0 comments
Michael Moore
- Nov 28, 2018
- 1 min
Appealing Real Estate Property Taxes
Economic growth is spurring many communities to increase property values in double-digit increments. While everyone wants their property...
10 views0 comments
Michael Moore
- Aug 2, 2018
- 1 min
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. ...
11 views0 comments
Michael Moore
- Jun 4, 2018
- 1 min
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...
14 views0 comments
Michael Moore
- May 1, 2018
- 1 min
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...
13 views0 comments
Michael Moore
- Apr 16, 2018
- 1 min
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...
7 views0 comments
Michael Moore
- Mar 15, 2018
- 1 min
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...
32 views0 comments
Michael Moore
- Mar 15, 2018
- 1 min
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...
20 views0 comments
Michael Moore
- Feb 28, 2018
- 1 min
Inception
On March 16, 2018, KPMC Solutions opened for business. I plan on following the path that has provided savings to my clients throughout...
102 views0 comments
bottom of page