US GAAP vs. Tax Basis Reporting in Real Estate

US GAAP vs. Tax Basis Reporting in Real Estate

   INSIGHTS US GAAP vs. Tax Basis Reporting in Real Estate by Mark Thoma, CPA ARTICLE | February 8, 2026 Executive Summary Financial reporting in real estate often requires choosing between U.S. GAAP and tax-basis accounting. Each framework affects how assets, income,...
Washington’s Proposed Millionaire Income Tax

Washington’s Proposed Millionaire Income Tax

   INSIGHTS Washington’s Proposed MillionaireIncome Tax by Kevin DeYoung, CPA/AEP ARTICLE | February 6, 2026 Executive Summary Washington lawmakers are considering a narrowly targeted tax on high earners, often referred to as a “millionaire’s income tax.” While...

U.S. Individual Tax Calendar

   INSIGHTS U.S. Individual Tax Calendar Note: If any date lands on a weekend or holiday, the filing deadline is moved to the following business day. Due Date Return/Period Covered File With Due Date if Extension Filed Jan. 15 1040-ES Individual 4th estimated tax...