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Member Articles


The 10 Biggest Myths of the Employee Retention Credit

By Rick Meyer, CPA, MBA, MST Debunk the misunderstandings surrounding the Employee Retention Credit to help your business clients receive a much-needed cash infusion. The Employee Retention Credit (ERC) is huge! In Mar ...

Crypto “Staking” – What is it and What are the Tax Implications?

As crypto transactions become mainstream, “staking” is becoming more common. Staking describes a way of being rewarded for participating in the blockchain system. Users “stake” their coins to help validate transa ...

Mexican Tax Authorities Efective Income Tax Rates

BACKROUND Recently, the Mexican Tax Authorities (SAT) published 40 effective income tax rates for large taxpayers (comanies that sells $1,125,000,000 pesos or more), according to the business sector to which they belong ...

Readjustment of the Tax Calendar for the 2nd half of 2021

On 27 July, Dispatch No. 260 /2021-XXII was published, proceeding with the readjustment of the Tax Calendar for the 2nd half of 2021, which determines, without any additions or penalties, that: 1) In the periodic VAT re ...

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