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How IT Challenges Can Thwart Your M&A Strategy in the Form of Failed Deals
IT due diligence struggles that thwart companies before, during, and after a transaction—and how to do it right.
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Alert
FASB Issues Q&A Document on Lease Concessions During the COVID-19 Pandemic
Learn how lessors and lessees impacted by the COVID-19 pandemic can navigate the lease-concessions accounting guidance.
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Alert
New Tax Law Extends Important Provisions for Tribes, Plus 2020 Form W-4 Reminder
Learn how extended tax provisions under a new law may impact your tribe and its businesses, as well as important information for filing Form W-4.
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Alert
Seattle City Council Passed Legislation Imposing a 2.25% Income Tax on Select Residents
Seattle City Council passes legislation that imposes a 2.25% income tax on select residents and certain trusts. Learn if it applies to you.
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Alert
Provider Relief Fund Period 4 Reporting Updates
Period 4 reporting for PRF Phase 4 and ARP Rural Distribution is underway. Learn what this means for your organization.
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Alert
IRS Announces Employee Retention Tax Credit Claim Withdrawal Process
Taxpayers who filed for the employee retention tax credit (ERTC) but now believe they could be ineligible may request the claim be withdrawn. Learn more.
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Alert
Grants for Tribes: $32.5 Billion Available Through the American Rescue Plan Act
The American Rescue Plan Act (ARPA) includes $32.5 billion in grants for Tribal government programs. Get the details.
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Article
Grant Lifecycle: Planning for Compliance, Monitoring, and Reporting
Improve grant lifecycle management with insight into compliance, monitoring, and reporting throughout the grant lifecycle.
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Article
Understanding State-Assessed Property Tax and Appeals for Energy Industries
Facilitate accurate state assessed property tax values by learning where to spot discrepancies and how to navigate the appeals process.
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Alert
COVID-19 Relief Act Signed by the President
The Families First Coronavirus Response Act became law on March 18, 2020. Learn how it could affect your organization.
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Article
How the Renewable Energy Sector Will Grow Despite Waning Tax Credits
Explore how state-level mandates and declining consumer costs are creating renewable energy opportunities in the face of waning federal credits.
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Alert
New Private Company Alternative Eliminates Requirement to Recognize Certain Intangible Assets in Business Combinations
A new accounting alternative allows private companies to elect not to recognize certain intangible assets in business combinations but rather to include them in goodwill. We take a closer look at the new alternative and its related requirements in this Alert.
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Article
Secondary Transactions and Tender Offers Could Impact Financial Statements
Secondary transactions can provide liquidity but might have legal implications and reporting obligations. Learn more.
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Alert
IRS Issues Final Regulations: Net Investment Income Tax for Private Higher Education
Learn about key changes to the 1.4% excise tax some institutions must pay on their net investment income.
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Article
Tax Deferrals and Transactions: A Good Combination for Transportation Companies?
Transportation companies can use favorable tax accounting methods or annual elections to help bolster cash flow by reducing your tax liability.
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Article
Use a 4-Step Approach to Determine and Increase Enterprise Value
Follow this step-by-step approach to calculate and improve your company’s enterprise value.
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Article
Cloud Versus On-Site Hosting: Consider the Pros and Cons of Each Before Moving Company Data
We weigh the pros and cons of switching data to the cloud, particularly for regulated industries such as health care and financial institutions.
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Alert
New Executive Order on Payroll Tax Deferral Leaves Many Open Questions
The Treasury was directed to provide a grace period for the employee portion of Social Security taxes on certain wages.
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Alert
New Round of PPP Loans Opens: Learn Application Details and Forgiveness Criteria
An additional $248 billion in PPP funding is available to qualifying organizations starting January 15. Learn how to apply.
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Article
Navigate COVID-19 Real Estate Uncertainty: Steps for Tenants, Landlords, and Owners
Learn steps tenants, landlords, and owners can take to navigate disruption from the coronavirus pandemic.
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