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Video
Benefit from Process Automation
Learn how your financial services organization’s people and processes can benefit from automation solutions.
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Video
Reduce Your Business Costs
Learn how automation solutions can help your financial services organization be more cost effective.
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Alert
Impacts of Tax Cuts and Job Act (TCJA) on Research and Experimentation (R&E)
Taxpayers who feel amortization of R&E expenses has a negative effect on their taxes are pushing Congress to draft a fix.
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Article
Penalty Relief for Form 1098-T
IRS Announcement 2016-17 provides penalty relief for 2016 Form 1098-T, which eligible educational institutions are required to file by February 28, 2017.
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Web Page
Research & Development
Explore R&D credits that deliver savings to businesses that design, develop, or improve products, processes, software, and more.
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Article
A Closer Look at R&D Tax Credits for Ship and Boat Building
Learn how designing new hulls and other innovative improvements or developments can help your company save money.
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Alert
Tax Reform Limits Deductions on Meals and Snacks Provided to Employees
Employers that meet certain qualifications may be able to deduct their expenses for meals and snacks provided to employees. Our Alert has details.
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Webcast
Architecture, Engineering, and Construction Tax Incentives
Explore R&D tax credits and deductions available for architecture, engineering, and construction companies—and if you qualify.
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Webcast
The Corporate Transparency Act: Maintain Filing Compliance
The Corporate Transparency Act and the Beneficial Ownership Information include new reporting requirements. Learn more.
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Article
Key Tax Credits and Incentives for Your Life Sciences Company
Learn key tax credits, both R&D and the orphan drug credit (ODC), that could be available to your life sciences company.
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Article
Efforts Continue to Repeal Unrelated Business Income Tax for Fringe Benefits
Learn about recent efforts to repeal the unrelated business income tax for fringe transportation benefits offered by not-for-profit organizations.
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Article
Boost the Benefits of an IC-DISC with Accounts Receivable Factoring
IC-DISCs provide US exporters tax savings through lower-taxed qualified dividends, enhanced by accounts receivable factoring.
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Alert
IRS Notice Provides Guidance on New Unrelated Business Income Code Section and Requests Feedback
The IRS has issued a notice related to IRS Code Section 512(a)(6) requesting feedback and providing interim guidance and transition rules.
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Alert
IRS Issues Guidance for Companies that Incur R&E Expenses
The IRS issued guidance for companies that incur research and experimental (R&E) expenses on December 12, 2022. Learn more.
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Alert
The GASB Changes Debt Disclosure Requirements
The GASB’s Statement No. 88 was issued to improve the consistency and usefulness of debt-related financial statement disclosures.
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Article
5 Tax and Estate Planning Opportunities for the Forest Products Industry
Establish a planning process that balances the need for current cash flows with long-term obligations and opportunities.
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Alert
SEC Proposes New Special Purpose Acquisition Company Disclosures
The proposed rule intends to improve disclosures provided by special purpose acquisition companies at the IPO and de-SPAC transaction stages.
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Webcast
How NetSuite Empowers Growth for Life Sciences Companies
Learn how NetSuite can help your company manage growth from the pre-clinical to commercialized stage in a sustainable manner.
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Article
Consider These Best Practices When Organizing Grantee Site Visits
Private foundations considering grants can follow these guidelines for planning a personal visit to gain insight from prospective beneficiaries.
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Alert
GASB Statement Eliminates Diversity in Reporting Conduit Debt Obligations
State and local government issuers may experience improved conduit-debt obligations reporting following GASB Statement No. 91.
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