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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 CMS issued a notice that covers a wide range of Medicare cost report topics. Learn more.

Article
Final regulations were issued in November 2020 to solidify how tax-exempt organizations should classify separate unrelated trades or businesses.

Article
Entities that restructure previously executed interest-rate hedges could benefit from applying a blend-and-extend strategy. Get the details.

Article
Tribes that incurred qualifying wages during COVID-19 related closures could qualify for additional tax-savings opportunities. Learn details and next steps.

Alert
Learn details of new guidance clarifying if institutions that received CARES Act funds must report emergency financial aid grants.

Alert
Discover legislative changes, court decisions, and voter initiatives that will impact your state taxes.

Article
Learn about key requirements of the General Data Protection Regulation and California Consumer Privacy Act as well as steps to stay compliant.

Alert
Learn program and eligibility details for the Value in Opioid Use Disorder Treatment (ViT) Demonstration program.

Article
Set your private foundation up for success in 2021 by applying these year-end tax planning strategies. Get the details in our guide.

Article
The FASB issued an ASU that is intended to improve and simplify accounting for convertible instruments and contracts in an entity’s own equity.

Webcast
This year’s Form 1099-MISC reporting includes a major change that will impact most filers in some way. For 2020 and years going forward, nonemployee compensation reporting has been removed from the Form 1099-MISC and must be reported on the new Form 1099-NEC. Join us for a...

Article
Discover key policy Office of Management and Budget (OMB) changes, compliance requirements, and implications for your Tribal government.

Alert
Employers can defer certain 2020 payroll-tax payments until 2021 and 2022. Learn about related income tax deductibility requirements.

Article
Gain insight on state and local sales, gross receipts, income, and payroll tax issues as they relate to the telemedicine industry and COVID-19.

Article
Review how Senate control could affect Biden’s tax proposals, what they might mean for you and your business, and economic reactions.

Alert
FASB has deferred effective dates and eased transition requirements for the LDTI standard. Learn benefits for insurance entities.

Article
Learn more about this tax-savings opportunity for Utah oil and gas companies and steps you can take to claim the credit.

Article
C corporations that have an IC-DISC may also qualify for FDII. Compare the incentives and learn how deductions could interplay.

Article
The new Form 1099-NEC could introduce challenges for companies that make payments to nonemployee service providers and vendors. Learn how to prepare.

Article
Review the top issues impacting businesses related to derivatives and hedges, revenue contracts, exit or disposal costs, and more, plus as actions you can take.

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