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2014 Changes to Form 990 and Required Schedules
Though Form 990 and its required schedules have generally remained the same this tax year, a few changes to the forms and their instructions do warrant attention by not-for-profit organizations that file them. We highlight the differences in this Insight.
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Article
GASB Amends Implementation Guidance for Capital Assets
Implementation Guide No. 2021-1 amends the requirements for capital assets significant in the aggregate.
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Alert
Federal Audit Clearinghouse Issues New Data Collection Form
The new data collection form changes how information from single audits is gathered and reported to the Federal Audit Clearinghouse.
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Alert
IRS Offers One-Time Exception to Claim $250,000 Payroll Tax Credit, but Time is Running Out
The IRS has granted a one-time exception to the R&D payroll tax credit, giving tax filers until January 2, 2018, to amend their 2016 tax returns.
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Alert
Senate Bill 2206 Makes R&D in Texas More Appealing
Changes to R&D credit could be favorable to taxpayers—but the updates only apply to R&D expenses incurred in Texas.
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Article
R&D Tax Credit Benefits Hit New Form 6765 Compliance Requirements
The finalized Form 6765 for R&D tax credits brings new complexities and extensive information requirements for taxpayers filing for the 2024 tax year.
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Article
New Requirements for Calculating UBTI for Investment Partnerships
Learn about new guidance for exempt organizations setting out requirements for aggregating unrelated business taxable income from investment partnerships.
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Article
Be Ready: IRS Announces Significant Updates to Research Tax Credit for 2024
The IRS proposed changes to Form 6765 requiring more information to claim the federal R&D tax credit in 2024 and 2025.
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Article
Year-End Tax Reform, State and Local Tax Strategies, and R&D Tax Credits for Tech, Life Sciences, and Communications Companies
Our 2017 Q4 update covers potential tax reform changes, state and local tax strategies, applying for the R&D payroll tax credit, and more.
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Alert
Washington State Permits Sales & Use Tax Deferrals for Eligible Investment Projects
Washington's governor signed into law a sales tax deferral program for eligible manufacturing or R&D projects.
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Article
Non–Department of Defense Contracts Need a Plan B for Audits with DCAA Out of the Picture
Nondefense agencies and defense contractors should be formulating alternate ways to obtain audits for their non-DOD contracts now that the Defense Contract Audit Agency (DCAA) is prohibited from providing audit support to them.
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Article
2019 Q2 Tax Update for Technology, Communications, and Life Sciences
Changes to the tax landscape may affect your technology, communications and media, or life sciences company. Discover new tax guidance and effective dates.
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Article
Taking Advantage of the Arizona Refundable R&D Tax Credit
Prepare early—it’s competitive—for an expanded opportunity to claim this credit, which has a $100,000 cap per recipient.
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Article
Market Momentum: Life Sciences IPOs Dominated 2014 (and Will Probably Keep It Up)
Second only to companies in the communications sector, life sciences IPOs dominated the US markets in 2014. We look at how companies in the sector performed, what contributed to their success, and how we can expect 2015 to play out. Read more in this Insight.
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Press Release
Study: 69 Percent of Accountants Said AI Has a Positive Impact on the Profession
69% of surveyed accountants said they believe artificial intelligence is positively affecting their profession. Learn more.
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Webcast
R&D Tax Credits and Federal Incentives for AI Development
Explore R&D tax credits and federal incentives available to AI developers, including payroll tax credits and recent legislative changes.
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Webcast
Navigate Research and Experimental Expenditures Guidance
Notice 2023-63 announced plans to issue proposed regulations to IRC Section 174. Learn what this means for you.
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Article
Tax-Exempt Organizations: Mind the New Tangible Property Regulations
You may think that because your organization doesn’t pay income tax, you don’t need to pay close attention to the new tangible property regulations. But the truth is, you do. We cover what tax-exempt organizations need to know to comply in this Insight.
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Article
Department of Energy Grant Compliance for Companies Receiving Federal Awards
Learn how your company can adhere to the audit and compliance demands of Department of Energy (DOE) grants.
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Alert
$120 Million California Competes Grant Program: Applications Open January 2022
CCGP allocates $120 million in the 2021–2022 fiscal year for qualifying businesses. Applications are due January 24.
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