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Navigating International Tax Implications for Apparel Companies Expanding Globally
See how US-based apparel companies expanding international operations can navigate the tax implications of this growth.
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Webcast
COVID-19’s Implications for Cities
Cities are done. The office is dead. Delivery is the future. At least two of these are wrong—but why? Join us for an on-demand webcast in which we’ll answer that question and share insights on how cities are changing—especially due to COVID-19—and how your company can remain fluid during the transition.
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Alert
May 31 Deadline for Washington State’s Required Annual Tax Incentive Surveys and Reports
Companies that claimed certain Washington state tax incentives in 2016 must file their annual survey or report by May 31, 2017.
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Article
A Look at the 2017 Federal Budget Proposal for Not-for-Profits
President Obama’s 2017 federal budget proposal would impact provisions relevant to tax-exempt entities. We look at its effect on the charitable contribution deduction, scholarship awards, and more.
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Webcast
Year-End Tax Planning for the Construction Industry
As your construction organization prepares for year-end, it may benefit from implementing key tax planning strategies.
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Article
Tax Reform Changes for Financial Institutions
The Tax Cuts and Jobs Act contains provisions specifically affecting financial institutions. Our Insight has the details.
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Article
Four Key Tax-Planning Strategies for Executives Receiving Stock-Based Compensation
Learn how technology executives who derive a significant amount of their income from stock-based compensation can benefit from proactive tax planning.
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Article
Five Guidelines for Tribes to Measure Fair Value
The process tribes use to determine values for some investments is changing due to the GASB’s Statement No. 72, which provides guidance on fair value measurement and reporting for state, local, and tribal governments. It’s effective for periods beginning after June 15, 2015.
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Article
Use a Credit Union Ethics Program to Build Business Value and Customer Trust
Learn how a business ethics programs could help strengthen customer trust, build business value, and more.
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Article
California Tax Update 2017
Get the latest California tax law updates, including state, local, and federal tax changes.
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Alert
IRS Offers Settlement Opportunity for Select Microcaptive Insurers
Qualifying microcaptive insurance companies under examination are receiving one-time settlement offers from the IRS. Learn criteria, financial terms, and more.
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Article
How to Control Material Misstatement Risks from Data Transfers
Automating internal controls facilitates data accuracy and completeness, mitigates risk, and improves financial reporting.
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Article
The Wayfair Ruling’s Impact on Out of State Financial Institutions: Possible Changes to Franchise Tax and Income Tax Nexus
Following South Dakota v. Wayfair, states may impose sales and use tax on remote sellers that don’t have physical presence. Discover implications for other out-of-state financial institutions.
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Article
Trends in Public Company Material Weaknesses: Insights from Recent SEC Data
Leverage key SEC material weakness trends that can provide guidance for management and auditors with these insights.
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Article
New Value Added Tax Rules for Digital Services Provided to EU Customers
Broadcasting and telecommunications companies and those that provide e-services to customers in the European Union need to be aware of new value added tax (VAT) rules that require them to collect VAT for the countries in which their customers are located. Details in this Insight.
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Article
How Loan Forgiveness Works with Paycheck Protection Program Loans
Learn about the rules and ambiguities of calculating and determining loan forgiveness scenarios for PPP loans as well as alternative finance options.
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Article
Mortgage Industry Trends, Opportunities, and Challenges in 2022 and Beyond
Mortgages may comprise much of the lending sector, but rates remain low as independent mortgage companies climb.
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Article
Tax Season 2022: California Developments and Opportunities
Our tool kit provides a summary of relevant changes impacting tax professionals for the 2022 tax season.
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Article
Contingency Planning for Tribal Health Care Organizations
See how planning can help Tribal health care organizations maintain financial stability in the face of recent federal actions.
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Article
Four Key Agenda Items to Cover During Your Next Audit Committee Meeting
Learn about four key items every agribusiness audit committee can benefit from including in their next meeting agenda.
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