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California Proposes First Wealth Tax in the US
The state legislature’s proposal would raise tax rates and potentially add three additional tax brackets.
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Article
Q1 Tax Update for Technology, Clean Technology, Life Sciences, and Communications and Media Companies
Our 2017 Q1 update covers tax reform under Trump and other issues for companies in tech, clean tech, life sciences, and communications and media.
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Article
Navigate the Risk Environment with an Internal Audit Plan
Learn the value and evolving nature of internal audit risk assessment for financial institutions and related strategic practices.
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Article
Workover and Recompletion Severance Tax Credits for Utah Oil and Gas Companies
Learn more about this tax-savings opportunity for Utah oil and gas companies and steps you can take to claim the credit.
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Tennessee Goes Beyond Physical Presence to Subject Out-of-State Businesses to Its Business Tax
Legislation in Tennessee sets new standards and market-based sourcing for out-of-state businesses. Find out if your company faces new taxes.
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FASB Delays the Effective Dates of Major Accounting Standards
On November 15, 2019, the FASB issued ASUs 2019-09 and 2019-10 to defer the effective dates for updates to major standards.
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Article
How Different Types of AI Can Support HR and Human Capital Management
Streamline HR processes and enhance decision-making with the right artificial intelligence tools. Learn more.
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Article
Tax Court Validates On-Farm R&D, but Denies Credits When Records Fall Short
In George v. Commissioner, the US Tax Court confirmed that well-documented on-farm experimentation can qualify for R&D credits.
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Medicare WISeR Model Requires Prior Authorizations in Six States
Learn about the WISeR Model that requires prior authorization for certain Medicare services in six states.
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International Tax: What to Know About the New Tax Legislation
See how the OBBBA affects taxes for businesses with operations abroad and US entities with a foreign parent company.
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New Surtax in Portland, Oregon, Is Aimed at Businesses with Highly Paid CEOs
The Portland City Council approved a surtax to its business license tax for publicly traded companies with a high CEO pay ratio.
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Oregon Metro Implements New Supportive Housing Services Tax Effective January 2021
The new supportive housing services income tax introduces a 1% tax for certain businesses and individuals. Learn more.
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New Section 163(j) Regulations Aim to Simplify Certain Rules
Learn how the final and proposed regulations for Section 163(j) appear to address more significant concerns from the initial 2018 proposed regulations.
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Alert
Final IRC Section 1031 Regulations Clarify What Qualifies as Real Property
The final regulations clarify what constitutes like-kind property for purposes of IRC Section 1031. Get the details.
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Article
How Wineries, Breweries, and Distilleries Can Claim the R&D Tax Credit
Learn how beverage producers can claim the R&D tax credit for business operations that improve their products or processes.
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Article
How Tribes and Tribal Organizations Can Utilize the New Markets Tax Credit
The New Markets Tax Credit (NMTC) can be a powerful financing tool for Tribes and Tribal organizations. Learn details.
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Article
Use a 5-Stage Strategic Plan to Implement New Technology
Learn the 5 stages of strategic technology planning along with considerations and questions for each stage to help breakdown the process.
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Alert
New Mexico Adopts Elective Pass-Through Entity Tax Regime
New Mexico’s new PTE tax election is available beginning tax year 2022.
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Article
What Calendar Year Filers Need to Know About ASC 740-270 in Q1
Understand the impacts of Accounting Standards Codification (ASC) 740-270 on reporting requirements on calendar year filers.
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Beyond the Desk
James Ortiz: Dogs Saving Veterans
James Ortiz discusses mental health for veterans by reflecting on how his dog helped him with post-military challenges.
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