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Article
Data Integrity and Security in AI Companies: A Comprehensive Approach
Maintaining data integrity in AI companies requires robust management practices, data analytics, and regulatory compliance.
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Webcast
PCAOB Focus Areas for IT Dependencies
Learn about the Public Company Accounting Oversight Board (PCAOB) inspection process, how to assess compliance, and more.
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Guide
Checklist for Every Responsible Plan Sponsor
A checklist to help you operate your plan and fulfill your fiduciary responsibility to your employees.
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Article
Fiduciary Responsibility Checklist for Employee Benefit Plan Sponsors
Our checklist can help you reduce operational defects and fulfill your fiduciary responsibilities.
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Webcast
Elevating Work: Human Resources Trends for 2024
Learn how HR departments can help the workforce realign priorities toward a more sustainable future.
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Alert
State of California Emergency Tax Relief Provisions
Discover how California is offering emergency relief related to certain taxes in response to COVID-19.
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Article
Monitor your Self-Insured Medical Plan with an Administrative Audit
A third-party administrator audit, sometimes called an administrative claims review, helps tribes create accountability, measure performance, and establish processes for quality improvements.
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Article
IRS Issues Proposed Excess Compensation Regulations for Tax-Exempt Organizations
The IRS proposed regulations intended to address concerns regarding the excise tax in Internal Revenue Code (IRC) Section 4960. Learn more details.
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Article
Understanding Data Stores: Reviewing Data Warehouses, Data Lakes, and Lakehouses
Understand the differences between popular data store approaches and the implications of choosing one over the other.
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Alert
New York Tax Appeals Decisions on Sales Tax Treatment of FUSF Fees
See how New York Division of Tax Appeals decisions differentiate sales tax treatment for FUSF fees for mobile and VoIP services.
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Webcast
Navigate Cybersecurity for Agribusiness with Confidence
Mitigate risk, safeguard assets, and build stakeholder trust when you implement strong cybersecurity practices. Learn more.
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Article
CFC Interest Expense Limitation and The 2020 Regulations
Understand final and proposed regulations to US shareholders of controlled foreign corporations compute business interest deduction limitations.
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Webcast
Navigate the Future of Work: Strategies for 2025 and Beyond
Discover strategies to attract and keep top talent by adapting to a rapidly evolving professional landscape.
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Article
Under the Microscope: An Analysis of SEC Comment Letter Trends Among Middle-Market and Pre-IPO Life Sciences Companies
Streamline your company’s pre- and post-initial public offering (IPO) filing process by reviewing an analysis of SEC comment letter trends.
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Report
Checklist for Employee Benefit Plan Sponsors
This resource will help you operate your plan in accordance with the terms of your plan documents, reduce opportunities for operational defects, and fulfill your fiduciary responsibilities to your employees.
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Article
Top 6 Tax Provisions Impacting Life-Sciences Companies in the Wake of COVID-19
Learn the key tax provisions likely to affect life sciences companies including payroll-tax changes and deferred deadlines.
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Article
Internal and Performance Auditing: Think Holistically, Think Outside the Box
Under increasing regulatory and budgetary pressure, not-for-profits and governments are pressing internal auditors for solutions, not only findings. Here’s how such a partnership can create a culture of transparency, efficiency, and safety.
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Alert
IRS Proposes Regulations to Limit Valuation Discounts for Estate and Gift Tax Purposes
The IRS released proposed regulations that would significantly strengthen its goal of reducing valuation discounts for transfers of minority interests in closely held businesses among family members.
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Article
Digital Transformation and Application Security: Implications for Your Company
Rapid increase of digital capabilities creates exciting new opportunities, but it also creates new risks. Discover trends and implications for your growing company.
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Alert
Reevaluate California Apportionment Formulas Following Gillette v. Franchise Tax Board
The California Supreme Court ruled that companies may not elect to apportion in-state and out-of-state income using the Multistate Tax Compact’s three-factor, evenly weighted apportionment formula. Details in this Alert.
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