CTBK Face Value: NYS Employer Compensation Expense Tax (ECET)

Nov 12, 2018

In this episode of CTBK Face Value, we discuss the creation of the Employer Compensation Expense Tax (ECET).  This episode was hosted by Mary Horbachewski, a CTBK Tax Principal with an expertise in tax accounting, effects of taxation to pass-through entities, and business and individual tax planning.


CTBK Face Value: SOC Reporting

Nov 12, 2018

In this episode of CTBK Face Value, we discuss the four types of SOC reports that companies can request from service organization’s to provide assurance of internal controls. This episode was hosted by David Grek, a CTBK manager specializing in providing audit, accounting and consulting services to middle market companies.


CTBK Face Value: Revenue Recognition Implementation

Nov 12, 2018

In this episode of CTBK Face Value, we discuss the new Revenue Recognition standard being implemented across all industries for all contracts with customers. This episode was hosted by Karen Antonelli, a CTBK partner specializing in providing audit, accounting and consulting services to middle market companies.


CTBK Face Value: Sales Tax for Online Sellers

Nov 12, 2018

In this episode of CTBK Face Value, we discuss the United States Supreme Court ruling in the South Dakota v. Wayfair case.  The ruling will impact sales tax compliance for all types of sales in all industries, not simply internet sales. This episode was hosted by Mike Schaffstall, a CTBK partner specializing in providing tax consulting and tax compliance services for large pass-through entities, high net worth individuals and corporations.


CTBK Face Value: Cost Segregation Studies

Jun 19, 2018

In this episode of CTBK Face Value, we discuss the change to bonus depreciation under the new tax law and the benefits of a cost segregation study. This episode was hosted by Steve Brady, a CTBK partner specializing in providing tax and business consulting services to closely-held entities and their owners.


CTBK Face Value: Employee Benefit Plans

Mar 28, 2018

In this episode of CTBK Face Value, we discuss 5 ideas to help ensure your company's employee benefit plans remain compliant. This episode was hosted by Andy Neyman, a CTBK principal specializing in employee benefit plan audits and providing benchmarking analyses to clients of various plan sizes.


CTBK Face Value: NYS Residency Audit

Feb 26, 2018

In this episode of CTBK Face Value, we discuss New York State Residency Audits and the requirements involved in filing as a part-year resident or nonresident of New York State. This episode was hosted by Jon Pellish, a CTBK partner specializing in New York State nonresidency planning and audit defense. Jon provides tax compliance and consulting for businesses, high net worth individuals and private equity firms.

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