Insights

Tax Reform

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.

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
R&D comments on life-sciences companies’ SEC filings grew by 6% from May 1, 2017, to April 30, 2018. Read more to see other growth areas.

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...

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.

Alert
Learn how your business’ hiring practices can benefit from the Work Opportunity Tax Credit, and other credits extended under federal law.

Alert
Final and proposed regulations provide guidance related to foreign tax credits made under tax reform, with notable insight on exempt income.

Article
Learn what to expect during each phase of a company’s life cycle—and actions to take to help prepare for what is next.

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
Staff Accounting Bulletin 119 provides interpretive guidance for registrants engaged in lending activities subject to the new credit losses standard.

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
Innovation in the forest products industry is a natural fit for R&D tax credits, but calculating and qualifying for them requires careful consideration.

Alert
The IRS’s final controlled foreign corporation ownership attribution rules may significantly impact US taxpayers who own stock in CFCs.

Article
Learn how fire loss could result in tax savings for your timber company with IRC Sections 165 (casualty loss) and 1033 (involuntary conversion).

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

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.

Report
Making the right decisions for your business starts with having the most accurate and up-to-date information available. Our Health Care Providers Market Monitor keeps you abreast of events, trends, and market forces that shape and guide your industry.

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