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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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Alert
The IRS’s updated instructions contain important changes to lag method reporting for US partnerships with foreign partners.

Alert
FASB issued ASU 2020-01 to reduce diversity in practice and increase comparability of accounting for equity securities, equity method investments, and derivatives.

Alert
Your tax-exempt organization may qualify for an unrelated business income tax (UBIT) refund under the IRS’s Taxpayer Certainty and Disaster Tax Relief Act of 2019.

Article
Revenue recognition changes introduced in ASC Topic 606 are now effective for private companies. Discover adoption approaches, challenges, and expedients.

Article
Gain insight into key cryptocurrency FAQs, the taxability of these funds when transferred via hard forks or airdrops, and more.

Webcast
Join us for an on-demand webcast exploring important tax updates from the US Department of the Treasury, Congress, and the IRS and their implications for tax-exempt organizations. We’ll cover the continued effects of tax reform, congressional guidance, and a number of other ke...

Webcast
Join us for an on-demand webcast covering accounting-method opportunities related to tangible property regulations (TPR). We’ll provide an overview of key tangible-asset incentives and implications for businesses and individuals.

Article
We cover key implementation issues with the new revenue recognition standard that will affect professional services firms.

Article
Changes to the standard include revised definitions of a lease and amendments to measurement, recognition, and financial statement disclosure requirements.

Article
New businesses that need cash can now apply the R&D tax credit against their payroll tax for up to five years—specifically, the first five years they have gross receipts. Our Q&A will help you understand this potential boon for businesses.

Article
These four foundational controls help organizations mitigate risk and improve the reliability of their financial statements.

Article
Your business may have overcapitalized past maintenance projects that you can claim as repair expenses. Learn how to identify and claim these projects.

Alert
Qualifying businesses, individuals, and employees can use per diem rules to substantiate business travel expenses for tax purposes. Get details and effective dates.

Article
Discover eleven federal, state, and international tax considerations your company can benefit from addressing before January 2020.

Article
Learn the areas of opportunity that could potentially result in significant savings and a greater cash flow for your business.

Article
Learn about 3 opportunities that could result in a tax break for your company and 3 important requirements to help you remain complaint.

Article
Learn how depletion methods could increase cash flow for companies that have recently purchased timberland or plan to make ownership investments.

Article
Discover twelve federal, state, and international tax considerations your company can benefit from addressing before January 2020.

Article
Review FAQs and tips your transportation company should consider before implementing the new revenue recognition accounting standard codification.

Article
Portland’s new Clean Energy Surcharge presents unique legal and administrative challenges for certain large retailers.

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