Insights

Tax Law Under Trump

The new tax reform law, known as the Tax Cuts and Jobs Act, was signed by President Trump on December 22, 2017. It represents the most sweeping rewrite of federal tax code in more than 30 years. Visit our dedicated tax reform page to learn more about implications for you and your business.

Cybersecurity

Today, nearly all business and financial operations are technology-driven, making IT systems central to your organization’s sustainability. How can you ensure the security of those systems and protect both your sensitive corporate information and the personal information of your employees and customers?

All Resources

Combining technical expertise with our keen understanding of our clients' businesses, we offer knowledgeable commentary on a broad spectrum of accounting, tax, finance, and business operations issues.

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Article
Organizations receiving federal awards must comply with the uniform guidance. We outline the most important areas to watch in this article originally published in California Healthcare News.

Alert
The IRS issued final country-by-country (CbC) reporting regulations for US-based multinational enterprise groups, a product of the OECD and G20 countries’ base erosion and profit shifting project.

Article
Organizations receiving federal awards are required to adhere to the uniform guidance, which requires certain written policies and procedures surrounding the administration of federal award funds.

Alert
On June 16, 2016, the FASB issued ASU 2016-13—the final credit loss standard—and added ASC Topic 326, Financial Instruments–Credit Losses, to US GAAP. Read our Alert for details.

Webcast
(Run time: 60:00) Using data analytics can help you identify and seal off profit leaks, which on average cost companies 5 to 10 percent of their profit. View this webcast to identify some of the high-risk areas for leaks, what factors contribute to leaks, and how data analytic...

Article
What was the automotive and dealer industry talking about at the NADA Convention? Discussions spanned buying, selling, and finding talent to manage and build dealerships in a complex environment.

Article
New and some existing 501(c)4 social welfare organizations can no longer self-declare exempt status using Form 990. An initial notification, user fee, and supporting information are now required.

Article
Fidelity Charitable and other organizations make it possible for donors to use bitcoins as charitable contributions. This Insight looks at tax provisions and why donors may want to use bitcoins.

Article
President Obama’s 2017 federal budget proposal would impact provisions relevant to tax-exempt entities. We look at its effect on the charitable contribution deduction, scholarship awards, and more.

Article
Colleges and universities have until year-end 2016 to bring health plans for students who are also employees into compliance with the Affordable Care Act. This Insight covers the details.

Article
Want a more efficiently run business with greater potential profit margins? Consider a cost accounting analysis to determine the actual cost of producing or procuring a product.

Article
Large capital projects can be beneficial to an entire tribe, especially if completed on time and within budget. A midpoint or close-out construction audit can help tribes protect their investment from risk and potentially find substantial savings.

Article
Organizations that receive federal funds must follow new processes for procurement under the uniform guidance. In this Insight, we cover the five procurement methods as well as best practices for implementing the guidance.

Article
Few business transactions are as complex as those involving auto dealerships. In this Insight, we examine a few of the unexpected but common pain points buyers and sellers encounter during the process.

Article
Project planning can be overwhelming, especially for a health care business that doesn’t specialize in construction management. In addition to setting up certain controls within the contract, an outside cost audit can help mitigate financial risk.

Article
In this first quarter 2016 update, we cover some of the most important tax issues for companies in the technology, clean technology, life sciences, and communications and media industries and touch on what your organization can do to stay ahead.

Article
The process tribes use to determine values for some investments is changing due to the GASB’s Statement No. 72, which provides guidance on fair value measurement and reporting for state, local, and tribal governments. It’s effective for periods beginning after June 15, 2015.

Article
Proposed Oregon Initiative Petition 28 would impose an unlimited gross receipts tax on C corporations with Oregon sales of more than $25 million. If passed, this tax would have significant ramifications for businesses and residents in Oregon.

Article
Ensuring you’ve provided donors with the proper documentation for IRS tax deduction purposes can help make sure they get the tax benefit of their donation. We review what charitable organizations need to provide in this Insight.

Article
The 2014 revisions to Form 990 Schedule A contained a number of changes for tax-exempt entities, and Type I, II, and III supporting organizations will feel the greatest impact. We give an overview of the new classification tests.

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