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Article
Not-for-Profit Reporting Series: Changes in Expense Reporting
The second article in our Not-for-Profit Reporting Series looks at expense reporting and the impact of new requirements.
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Alert
Accounting Considerations for Paycheck Protection Program Borrowers
Review accounting guidance issued for borrowers who secured Paycheck Protection Program loans.
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Article
Master Your Foundation’s Mission-Related Investment Options: Part 2
Part 2 of this series on mission-related investing looks at program-related investments (PRIs): below-market-rate loans or equities that further your private foundation’s mission, generate returns, and count toward required minimum distributions.
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Article
Latest Developments Regarding Tax-Exempt Status Applications
For the last several years, applications for tax-exempt status sat in a seeming black hole of IRS backlog and political maneuvering. We look at what’s happening now, including 1023-EZ applications, 501(c)(4) exemption applications, and more.
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Alert
Tax Withholding Tables for 2018 and Provision Extensions Provide Tax Incentives for Tribes
Tax withholding tables can be used on 2018 gaming distributions, and provision extensions bring tax incentives for tribes.
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Article
Oil Prices Dropped but Volatile Markets Remain at 2018 End
Review shifts in the energy sector and oil and gas markets and how global events may impact the industry.
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Article
Accounting Guidance for Financed Sales of Other Real Estate Owned Under ASC 606
Some accounting practices for other real estate owned (OREO) changed under Accounting Standards Codification 606.
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Webcast
Tax Update for the Transportation Sector
Join us to learn the latest tax topics, including the Oregon corporate activity tax, sourcing considerations, and more.
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Article
Develop Communication Plan Frameworks to Support Staff During COVID-19
Follow these steps to develop a plan for executive communications to keep your frontline staff engaged and informed.
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Article
OMB Updates: Coronavirus Relief Fund Audit Requirements, Deadline Extensions, More
Learn about new Single Audit requirements for COVID-19-related programs—as well as extended filing deadlines.
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Webcast
Enhance Your Decision-Making with Accurate Cash Forecasting
Improve your cash management and decision-making with enhanced forecasting features from NetSuite.
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Alert
New Employer Tax Credit for Paid Family and Medical Leave Is Available for 2018, 2019
An employer tax credit created through tax reform for paid family and medical leave is available for 2018 and 2019. Our Alert has details.
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Alert
The FASB Issues Amendment to Not-for-Profit Revenue Guidance
The FASB’s Accounting Standard Update (ASU) 2018-08 clarifies accounting and reporting standards for certain types of contributions, gifts, and donations.
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Article
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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Article
4 Things to Know about R&D Tax Credits for the Aerospace Industry
Innovation in the aerospace industry is a natural fit for R&D tax credits, but calculating and qualifying for them requires careful consideration.
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Web Page
Health Care Valuation Services
Our health care valuations team has both industry-specific expertise and the agility to navigate the shifting health care landscape.
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Web Page
Accounting for Income Taxes (ASC 740)
As income tax provision reporting requirements become increasingly complex, professionals are working harder to comply with tax accounting standards under US GAAP and IFRS. And tax reform introduces new disclosures—making compliance even more complicated.
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Webcast
Fundraising and Development Strategies for Boards
Engaging board members in fundraising is vital for the success of mission-driven organizations. Learn more.
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Article
Trends and Tips for Tax Advantages in Opportunity Zones Based on Early Activity
Tips, trends, and best practices for investors to consider.
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Webcast
Aerospace & Defense Roundtable Discussion
Discover insights on the latest topics, including the Cybersecurity Maturity Model Certification and COVID-19 impacts.
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