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World of Tax

May 13, 2020

Deborah Tam and Christopher Wood of the Checkpoint Payroll team join to analyze an underdiscussed piece of the CARES Act – the Employee Retention Credit. Check out the Checkpoint Special Report COVID-19 Payroll & Benefits Considerations.

Additional resources you may find helpful:

IRS FAQs: Employee Retention Credit...


Jan 27, 2020

This episode covers DAC6, the new EU transaction reporting requirements. The disclosures required are broad ranging and extensive and begin in July of this year, and it's going to be a key issue to understand in 2020. This goes especially for U.S. tax advisors who've been trying to get up to speed on the TCJA and...


Dec 31, 2019

Chris talks with Pushkar Bhoopalam and Sai Billanuka live from SYNERGY 2019.


Dec 2, 2019

Chris talks with Melissa live from SYNERGY 2019 about Wayfair.


Nov 1, 2019

On this episode, Chris is joined by Michael Ward, of Friedman LLP, to discuss the tax treatment of cryptocurrency. They discuss how it's characterized for tax purposes, common structures for holding it, and the impacts of the TCJA.