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Washington Department of Revenue Offers Business Relief During COVID-19
Get the latest information from the Washington Department of Revenue regarding its response to the COVID-19 Pandemic.
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Article
How to Navigate Revenue Recognition
Revenue recognition starts taking effect in 2019. Gain insight on how to make the implementation process more efficient.
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Beyond the Desk
Annie Yuan Norviel: Model Minority Myth
Annie discusses immigration and the model minority myth during APIDA Heritage Month.
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Alert
Infrastructure Bill Includes Tax Provisions You’ll Want to Know About
President Biden will sign the infrastructure bill into law with a handful of tax provisions tucked inside. Read our Alert for more.
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Article
File Your IRS Form 990-PF with Confidence
Learn which areas a private foundation should focus on when preparing IRS Form 990-PF. Filing deadline is May 15.
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Article
COVID-19 and Higher Education: FAQs for Changes to Financial Statement Disclosures
Higher education institutions may need to provide enhanced disclosures in their financial statements. Get the details.
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Article
Beyond the Rhetoric: Implications and Unintended Consequences of Tax Reform and Medicare Policy
Tax reform and Medicare expansion have created unintended consequences for hospitals. Learn more in this article published in hfm.
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Article
IRS Explains Aggregation Rules Under Proposed Regulations for Pass-Through Income Deduction
The IRS issued proposed regulations clarifying a potentially significant tax break—aggregating your trades or businesses for a pass-through, or Section 199A, deduction.
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Alert
Transfer Pricing: Strategies to Implement in Advance of a Downturn
Transfer pricing will likely be impacted by the current pandemic and ensuing economic disruption. Learn how to prepare.
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Article
Restructuring Your Company’s Loans? Consider These Tax Implications First
Discover key loan forgiveness and restructuring opportunities, potential benefits, and tax consequences for real estate entities.
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Alert
SEC Proposes Changes to the Accelerated Filer and Large Accelerated Filer Definitions
On May 9, 2019, SEC issued an amendment that would expand the number of issuers that qualify as non-accelerated filers.
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Article
Q&A: Understanding FDICIA Reporting Requirements
Increased attention is being placed on larger institutions’ internal control over financial reporting (ICFR) due to heightened interest in controls.
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Article
Three Steps to Help Prevent Software Code Vulnerabilities
The best way to prevent vulnerabilities is defensive coding, but a lack of developer training and a reactive development program make this difficult.
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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).
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Article
Calculating Employer Paid Family and Medical Leave Credits
IRS guidance on the Employer Paid Family and Medical Leave Credit IRC 45S could affect employer’s policies, qualified wages, and credit reporting.
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Article
Benefits for Construction Companies with Less than $25 Million in Gross Receipts
Construction companies with under $25 million in annual gross receipts may be able to defer income on contracts they would’ve recognized pre-tax reform.
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Article
Best Practices to Strengthen Tribal Councils and Improve Governance
Improve Tribal governance by implementing best practices that strengthen Tribal councils and boost their impact.
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Article
Work Opportunity Tax Credit FAQ
Answer common questions about the Work Opportunity Tax Credit and learn how it can benefit your business.
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Article
Set a Strategy for Future Growth with a Crisis Cost Management Analysis
Learn to evaluate your operating model and cost structures with a crisis cost management analysis.
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Article
Final GILTI Regulations Change Reporting for US Partnerships and S Corporations
Controlled foreign corporations held by US partnerships and S corporations may face drastic changes to reporting requirements following final GILTI regulations.
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