Search Results

Article
Prepare for the IPO Process with Key Valuation Considerations
Gain an overview of key SEC requirements for IPOs and how leveraging valuations can help companies successfully enter the public market.
More
Article
SEC Cybersecurity Disclosure Rules for Technology Companies
Position your organization’s cybersecurity framework for IPO success with insights into the SEC’s cybersecurity disclosure rules.
More
Article
Q&A: Navigating New Not-for-Profit Reporting Standards
ASU 2016-14 represents the first update to not-for-profit reporting standards in more than 20 years. Read details in our Insight.
More
Alert
Year End Multistate Update for Western States
Discover legislative changes, court decisions, and voter initiatives that will impact taxpayers.
More
Article
Preparing for Your First AICPA Audit: Essential Pre-Audit Activities
See critical readiness steps to help you enhance your preparedness and navigate the complexities of the audit process.
More
Alert
Impacts of IRS Developments on the Employee Retention Tax Credit (ERTC)
The IRS voluntary disclosure program (VDP) helps businesses rectify misfile errors for the employee retention tax credit (ERTC).
More
Alert
IRS Defers Penalty Enforcement for Student Health Insurance Coverage
IRS Notice 2016-17, issued February 5, 2016, defers penalties for universities offering premium reduction arrangements for student health plans. The guidance offers transition relief for plan or policy years starting before January 1, 2017.
More
Alert
$100 Million in COVID-19 Relief Funds Available for Community Health Centers
$100 million in COVID-19 relief funds are now available for community health centers for immediate use. Learn reporting requirements, deadlines, and more.
More
Webcast
Cash Refunds for Green Energy Projects
The Inflation Reduction Act presents significant opportunities to benefit from refundable tax credits. Learn more.
More
Alert
CARES Act: Implications for Individual Taxpayers
The CARES Act can provide relief through recovery rebates, waived penalties for early retirement distributions, and more.
More
Alert
Latest Extender Law Boosts Tax Benefits for Businesses
The PATH Act makes many popular business tax breaks permanent while extending others through 2016 or 2019. We look at some of the provisions that may produce significant tax savings for businesses in 2015 and beyond.
More
Article
Overlooked Tax Strategies Can Yield Savings for Real Estate Developers
Overlooked tax strategies could present opportunities for companies to realize significant savings during COVID-19.
More
Article
Single-Member LLCs: A Good Option for Your Tax-Exempt Organization?
For tax-exempt organizations, forming a single-member LLC can lend liability protection. And because they’re disregarded for federal income tax purposes, the responsibilities of managing one are few. Still, there are a few important considerations and exceptions, which we cover in this Insight.
More
Alert
FASB Issues Guidance on Accounting Treatment for Cloud Computing Arrangement Implementation Costs
The FASB’s Accounting Standard Update addresses accounting for implementation costs paid by a customer in a cloud computing arrangement that’s a service contract.
More
Article
Out-of-State Residency Transitions: Tax Planning for Individuals and Trusts
Learn tax implications of shifting your income or transitioning your residency to a state with lower tax rates.
More
Webcast
Medicare Regulatory Update: 2026 IPPS Final Rule
The 2026 Medicare inpatient final rule includes changes that could impact your organization’s Medicare reimbursement.
More
Article
Q&A: Are You Checking All the Boxes of the HHS Newest Cybersecurity Plan?
Reinforce cyber defenses for your health care organization with new cybersecurity performance goals from HHS.
More
Alert
Tribal Casinos Face New Threshold for 2026 Form W2-G
See how Tribal casinos and other gaming operations can comply with an increased threshold for reporting winnings.
More
Webcast
COVID-19 Tax Relief Initiatives for Individuals
Learn how to gain financial relief through recovery rebates, waived penalties for early retirement distributions, and more.
More
Article
IRS Updates Safe Harbor Conditions for Management Contracts When Using Tax-Exempt Bonds
Management contracts for services get updated guidance on safe harbor conditions with Revenue Procedure 2016-44. Read the article.
More

Baker Tilly US, LLP, Baker Tilly Advisory Group, LP and Moss Adams LLP and their affiliated entities operate under an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly Advisory Group, LP and its subsidiaries, and Baker Tilly US, LLP and its affiliated entities, trading as Baker Tilly, are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP and Moss Adams LLP are licensed CPA firms that provide assurance services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. ISO certification services offered through Baker Tilly Certifications LLC. Investment advisory offered through either Moss Adams Wealth Advisors LLC or Baker Tilly Wealth Management, LLC.