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- Employee Stock Options, Corporate Taxes and Debt Policy
- Aricle emphasises that employee stock option deductions lead to large aggregate tax savings for Nasdaq 100 and S&P 100 firms and also affect corporate marginal tax rates. For Nasdaq firms, the median marginal tax rate is 31 percent when option deductions are ignored but falls to 5 percent when one...
- White papers 2002-10-15
Additional Resources
- Improving Cash Flow When Exercising A Stock Option
- A non-qualified stock option gives employees the right to purchase company stock between certain dates at a price that is fixed by the company at the time the option is granted. When an employee exercises the option the employee must pay the option price and the taxes on the spread...
- White papers 1998-05-01
- Home Office? Tax Deduction Will Get Easier.
- Byline: Joan Pryde The IRS will soon make it a lot simpler to deduct home-office expenses on your 1040. The goal is to provide an easy alternative to the 42-line form taxpayers must now use. The new option won't come in time for next...
- Research articles 2006-10-26
- Serologicals Announces Closing of Public Offering; Underwriters Exercise Over-Allotment Option
- ATLANTA -- Serologicals Corporation (NASDAQ:SERO) announced today the closing of its previously announced public offering of 4,830,000 shares of its Common Stock at a price of $22.80 per share. The Company obtained net proceeds, after deduction of underwriting discounts and commissions but before expenses, of $105.16 million from the offering....
- Research articles 2004-12-21
- Natural gas-powered Civic offered to consumers.(TORRANCE, CALIFORNIA)(purchase of vehicles leads to tax deduction)(Brief article)
- Southern California consumers now have the option to purchase a natural gas-powered Honda Civic GX that previously was available only to fleet operators with dedicated fueling stations. Those who purchase the four-passenger sedan, which has a driving range of between 200 and 220...
- Research articles 2005-12-01
- Deduction for time off donations ends Dec. 31
- Unused vacation, personal days and sick days can be converted into a contribution to a favorite charity under a special rule established by the Internal Revenue Service after the Sept. 11, 2001, terrorist attacks. But this is the last year the option, known officially as IRS Notice 2001-69, can be...
- Research articles 2002-12-23
- Over-allotment option exercised in Sequana Therapeutics Inc. initial public offering
- LA JOLLA, Calif.--BUSINESS WIRE--Aug. 15, 1995--Sequana Therapeutics Inc. ("Sequana") (Nasdaq/National Market:SQNA) Tuesday announced that it will receive an additional $2.5 million in proceeds after deduction of underwriting discounts and commissions from its initial public offering with the sale of the 300,000-share over-allotment.Lehman Brothers Inc., lead underwriter for the offering, has...
- Research articles 1995-08-15
- Best Health and Retirement Plans for the Self-Employed
- As an entrepreneur, you need to become your own benefits manager. This guide will show you how to find the right health and retirement plans with the least amount of headaches. Health Benefits 1. Grab the subsidized COBRA deal, if...
- Articles 2009-08-27
- Save for College and for Yourself
- The Watts have ambitious savings goals: private school, college, and, of course, retirement. Here are the steps they need to take to achieve those dreams. Wild spenders? Hardly. Will packs his lunch every day, they don’t even own a TV, and “we never cut our son’s hair,” Reena...
- Articles 2009-10-21
- Office Philanthropy, Take Two
- I work for a non-profit health care organization. My director came to my office with some glossy brochures of projects the organization is working on. I was asked if I would be interested in making a payroll deduction to help meet these goals. When I asked if she could leave...
- Blog posts 2007-05-24
- The White House seems likely to take an incremental approach
- The White House seems likely to take an incremental approach to tax reform, though the president has yet to provide details of his proposal. Under this option, Mr. Bush would seek to repeal the alternative minimum tax, a provision in the tax code that was designed to ensure that the...
- Research articles 2005-02-01
- Columbia/HCA to Pay $71 Million in Tax Flap Settlement.(Originated from Nashville Banner, Tenn.)
- Dec. 3--Columbia/HCA Healthcare Corp. has agreed to pay $71 million to the Internal Revenue Service to settle an 8-year-old tax inquiry by the agency. Columbia, which at that time was Hospital Corporation of America, made a tax deduction of $525 million...
- Research articles 1997-12-03
- Using Incentive Stock Options
- The main difference between an incentive stock option ISO and a non-qualified stock option NSO is the tax consequence to the employee and the deductibility to the employer. With an ISO, the employee pays no taxes until the stock is sold (assuming that the employee is not subject to alternative...
- White papers 1998-06-01
- Health Wonk Review: Crunch Time For Health Reform
- As Congress faces America’s healthcare demons again, I have the honor of hosting this biweekly review of some of America’s best healthcare bloggers. They include Joe Paduda of Managed Care Matters, who helms a subsection of this Health Wonk Review devoted to initial reactions to Bob Laszewski’s unusual reform proposal....
- Blog posts 2009-07-08
- Even H&R Block Taking a Hit From Mortgage Crisis
- Should you itemize or take the standard deduction? H&R Block will figure out which will get you a larger refund. What I am more interested in deciphering, however, was why the nation's largest tax service provider is being hurt by the real-estate meltdown. I originally thought the company had limited...
- Blog posts 2008-09-08
- Mortgage Meltdown Tapping H&R Block Reserves
- Should you itemize or take the standard deduction? H&R Block will figure out which will get you a larger refund. What I am more interested in deciphering is why the nation's largest tax service provider is being hurt by the real-estate meltdown. I originally thought the company had limited its...
- Blog posts 2008-09-08
- Congress to take some action on stock options
- CONGRESS PROBABLY WON'T BUY Sen. Carl Levin's (D.-Mich.) bill, Ending the Double Standard for Stock Options Act (S. 1940), which states that companies can take a tax deduction or tax credit for stock option expenses only to the extent that the company actually recognizes the same stock option expenses in...
- Research articles 2002-06-01
- Advisory: Potential Changes in Accounting for Stock Options
- Investor concerns, a likely pronouncement by the International Accounting Standards Board IASB and the six-year-old stance of the Financial Accounting Standards Board FASB, have combined to create renewed interest in accounting for stock options and other equity incentives via the "fair value method" rather than the current "intrinsic value method"...
- White papers 2002-08-01
- Form 1116, Foreign Tax Credit
- If you paid taxes to a foreign country, either directly or through a conduit such as a mutual fund, you may be entitled to a tax credit. Generally you have the option of claiming foreign taxes as an itemized deduction on Schedule A, or claiming the foreign tax credit on...
- Tools & templates 2006-12-01
- The paper pothole for business autos
- THE TAX REFORM ACT of 1984 imposes stiff new recordkeeping requirements to substantiate auto expense deduction claims, but a closed-end, full-service lease could make meeting those requirements easier. That is the view of Walter L. Lovenduski, vice president and general manager of the Hertz Corporation's car leasing division in...
- Research articles 1984-10-01
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