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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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Article
The IRS released its first guidance in over five years with Revenue Ruling 2019-24 and related FAQs. Get the details in our article.

Alert
The SEC is providing temporary relief for certain filing and regulatory requirements, including providing additional time to file certain Exchange Act reports.

Article
As your tribe prepares its 2020 tax needs, the General Welfare Benefits Exclusion Act of 2014 can help provide non-taxable distributions to your tribal members.

Alert
Learn how your organization can use lean methodologies to help staff and patients combat complications accompanying the spread of the COVID-19 outbreak.

Alert
The SEC issued a proposed rule to simplify disclosure requirements in Regulation S-K and enhance management’s discussion and analysis.

Article
The numbers hospitals report for uncompensated care cost reports now determine future payments. Learn the importance of Worksheet S-10 and how to compliantly report to access your fair share.

Article
Qualified machinery and equipment placed in service during 2019 may be eligible for a five-year property tax exemption. Learn application details.

Article
Get an overview of the key tax updates that will impact your tax returns.

Alert
In June and July of 2019, key final regulations were passed that have impacts for insurance companies. Learn more in our Alert.

Alert
Learn how extended tax provisions under a new law may impact your tribe and its businesses, as well as important information for filing Form W-4.

Webcast
Does your business file Forms 1042-S and 1042 for payments to foreign vendors, investors, or related entities? As the IRS continues to place increased audit scrutiny on these forms, additional filing precautions could help your business avoid costly penalties this reporting se...

Article
ASC Topic 606 requires nonpublic companies to change the way they recognize and disclose revenue for annual reporting periods beginning on or after December 15, 2018.

Alert
The SECURE Act offers benefits to employer retirement plans, including improved access to multiple employer plans, looser notice requirements, and more.

Article
The Department of Revenue’s new draft rules introduce controversial restrictions for food and grocery wholesalers and retailers. Learn about the proposed changes.

Alert
The FASB’s Accounting Standard Update 2019-12 will ease the accounting for income taxes for many businesses. Learn details and effective dates.

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
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...

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