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Interest Limitations Could Create Considerations for Real Estate Owners and Investors
Expanded application of business interest limitations imposed by Section 163(j) are forcing many real estate owners to make difficult decisions.
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Article
IRS Proposed Regulations Provide Dealers with Guidance on the New Qualified Business Deduction
In August 2018, the IRS released proposed regulations giving additional guidance on the new qualified business deduction. Our Insight has the details.
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Article
Timber Depletion Methodology Is an Effective Tool for Tax Deferral and Increasing Cash Flow
Learn how depletion methods could increase cash flow for companies that have recently purchased timberland or plan to make ownership investments.
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Article
Medicare Cost Report Guidance for Health Care Providers with COVID-19 Funding
Learn how to report COVID-19 funding on your cost report with a breakdown of CMS guidance.
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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.
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Alert
Lease Payments on Non-transportation Aircrafts Subject to Sales and Use Tax
New guidance on the sourcing of lease payments for non-transportation aircrafts clarifies implications for lessors and lessees.
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Alert
CMS Payment Model for Cancer Treatment Offers New Incentives for Providers
CMS’s Enhancing Oncology Model, designed to improve patient outcomes and reduce costs, will open another round of applications.
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Article
Profits Still Strong: 2024 Telecommunications Benchmarking Study
Benchmark your business against competition as the rural telecommunications market continues to transform.
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Article
Map the Savings: Enterprise Zone Tax Credits for Oregon Businesses
Oregon’s enterprise zones cover most of its cities, so odds are your business is operating or has plans to expand within one. Depending on what you do, you may qualify to offset property tax, corporate excise tax, or personal income tax.
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Article
Tax Reform Creates Unexpected Consequences for Renewable Energy Companies
Renewable energy projects are now classified as manufacturers under new tax law and may face interest expense limitations and base-erosion anti-abuse tax.
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Alert
IRS Updates Rules for Using Per Diem Rates to Support Business Travel Expenses
Qualifying businesses, individuals, and employees can use per diem rules to substantiate business travel expenses for tax purposes. Get details and effective dates.
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Article
HIPAA Safe Harbor Law Requires HHS to Incentivize Cybersecurity
The HIPAA Safe Harbor Law incentivizes cybersecurity best practices for health care entities. Learn more.
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Article
Steps to Take if You Receive an Unsolicited Offer to Purchase Your Business
Learn steps to take if you receive an unsolicited offer to purchase your business.
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Article
Why It’s Time to Consider Bringing Machine Learning to Your Business
Discover how machine learning can help meet business goals—and which applications fit your needs.
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Article
Answers to 8 Commonly Asked Questions About Barrel ERP
Manage your brewery’s data in real time with Barrel ERP, a proprietary business management system powered by NetSuite.
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Article
How to Make Your Tribe a High-Performing Organization
Four attributes that high-performing organizations share—and how a performance assessment can help Tribes execute them.
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Article
4 Lease Accounting Considerations for Construction Companies
New lease accounting guidance impacts the construction industry in potentially unexpected ways. Learn how to prepare.
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Article
IRS Issues Guidance for Environmental Justice Solar and Wind Bonus Credits
Notice 2023-17 establishes program to allocate solar and wind limitations for environmental justice bonus credit program.
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Article
How Automated Data Transfers Can Affect Financial Reporting Risks
Assess and identify risks to adequately control and reduce the risk of misstatement from interfaces.
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Alert
Amount B Guidance Gives Taxpayers an Option on Qualifying Transactions
New Organization for Economic Cooperation and Development (OECD) Amount B guidelines aim to simplify qualifying transactions. Learn more.
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