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Arizona Tax Credits and Incentives to Help Cash Flow for Your Business
Arizona has at least five incentive programs that can encourage business growth through hiring, manufacturing, and more.
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Article
Tax Planning Strategies and Top Considerations for Architects and Engineers
Explore top concerns that can interfere with an architectural or engineering firm’s tax planning strategy.
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Article
How Capitalization of R&D Costs Can Affect Financial Reporting
As of January 1, 2022, research and experimental (R&E) expenditures are subject to mandatory capitalization.
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Alert
Credits Can No Longer Be Applied Against Oregon’s Minimum Tax
Governor Kate Brown signed House Bill 2066 on August 2, 2017, barring C corporations from applying tax credits against Oregon minimum tax liabilities.
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Alert
CMS Publishes CY 2021 Home Health Prospective Payment System Final Rule
Learn about CMS’s final rule for Home Health Prospective Payment System for calendar year 2021.
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Article
Tax Reform Limits or Eliminates Several Deductions and Exemptions for Employee Fringe Benefits
Tax reform limits or eliminates most deductions and exemptions for employee fringe benefits. Our Insight has details.
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Article
Single Audit Considerations for Not-for-Profits That Receive Federal Awards
Learn tips to navigate Single Audits and requirements for recipients of federal awards.
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Article
Tax Reform Resources and Key Q1 Updates for Technology, Communications and Media, and Life Sciences Companies
We look at tax reform updates and key resources, the payroll tax offset, medical device excise tax, and more in our Q1 update.
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Article
Improving Revenue Cycle Management Could Significantly Increase Cash Flow
There are five steps health care organizations can implement to improve revenue cycle management to help increase cash flow.
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Article
New Mexico Tax Credits to Help Increase Cash Flow for Your Business
Tax credits and incentives are available to employers in New Mexico who meet certain parameters. Learn more.
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Article
Sourcing Matters: When Stock Options and State Residency Collide
Understand how to evaluate the potential benefits of moving before exercising deferred compensation.
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Article
Boost Technology and Life Science Transaction Values with Tax Planning
Tap into the potential of targeted transaction planning by exploring the following actions and their potential benefits.
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Article
Three Tax Incentives Trends to Consider in 2017
We provide an overview of three trends for 2017 to help businesses save tax dollars thanks to increased eligibility for many tax credits and incentives.
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Article
2023 Private Foundation Tax Planning Guide
Learn more about trends observed in 2023 that could help guide private foundation tax strategy in the future.
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Alert
For Cooperatives, New Section 199 Regulations Bring Clarity—but Also New Questions
The Treasury and IRS have released new proposed and temporary regulations on Section 199—the domestic production activities deduction. For agricultural cooperatives, the changes clarify several key items but raise further questions on a third.
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Article
Offset Taxable Income with Net Operating Losses and Navigate Section 382
Tax planning can help when a corporation’s ability to offset income with net operating losses changes under Section 382.
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Article
Changing Times: A New Application for Tax Exemption May Not Be Required for Certain Structural Changes
In the past, tax-exempt organizations were required to reapply for exempt status upon certain structural changes. But two 2014 private letter rulings indicate they may no longer need to do so. We look at the rulings in this Insight.
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Webcast
Plan Your Health Care Capital Project for Success
Ease some of the uncertainty that comes with capital projects with the help of our seasoned professionals. Learn more.
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Webcast
2024 Private Foundation Conference:
Day Two, Morning Sessions
Explore topics to help you navigate your private foundation’s financial and operational complexity at our annual virtual conference.
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Alert
Update Your SEFA to Accommodate Uniform Guidance Changes
Changes to the schedule of expenditures of federal awards (SEFA) are required by the uniform guidance and effective for financial statement audits of fiscal years beginning on or after December 26, 2014.
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