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Voluntary Disclosure Agreements: Resolve Tax Delinquencies and Maintain Compliance
States can now easily impose sales and other taxes. Learn how Voluntary Disclosure Agreements can mitigate impact.
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Article
Prepare for the IPO Process with Key Valuation Considerations
Gain an overview of key SEC requirements for IPOs and how leveraging valuations can help companies successfully enter the public market.
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Article
Wayfair and You: How Economic Nexus Laws Will Impact Businesses
Post-Wayfair, most states are expected to pass economic nexus laws in 2019. Here’s what changed for sellers who do business across state lines.
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Article
Harnessing Business Intelligence in the Construction Industry
Data analytics and business intelligence (BI) can help identify key problems, inform decisions, and point to solutions.
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Alert
Provide Employees with Tax-Free Disaster Assistance Under IRC 139
Make tax-free qualified disaster relief payments to employees and deduct them as a business expense using IRC Section 139.
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Article
How to Track COVID-19-Related Expenses and Lost Revenue for Funding Compliance
Learn best practices to track expenses and lost revenue related to the pandemic, and remain compliant with funding program requirements.
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Article
New and Upcoming Standards: Impacts for Not-for-Profit and Higher Education
Learn which new accounting standards not-for-profits and institutions of higher education can expect to take effect in 2020.
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Alert
FASB Issues the Final Credit Loss Standard
On June 16, 2016, the FASB issued ASU 2016-13—the final credit loss standard—and added ASC Topic 326, Financial Instruments–Credit Losses, to US GAAP. Read our Alert for details.
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Article
Top 10 Financial Reporting Deficiencies from Regulators and External Auditors
Deficiencies can bring the audit or compliance process to a standstill and create tension among management, the audit committee, and external stakeholders. Fortunately, many of the most common deficiencies—we’ve identified 10—can be avoided.
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Article
Have Operations Overseas? Recent IRS Guidance Covers Some Transfer Pricing Basics
Two of the IRS’s latest IPUs serve as useful reminders to taxpayers of some basic tenets of US transfer pricing rules under IRC Section 482.
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Article
Understanding the Tax Implications of Cryptocurrency
Learn various IRS reporting requirements and federal tax implications of buying, selling, or trading cryptocurrency.
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Article
Earn Tax Credits and Incentives for Your Hiring and Wage-Based Practices
Learn more about utilizing wage-based and hiring credits and incentives at both the federal and state level.
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Alert
2024 Physician Fee Schedule Final Rule Impacts Medicare Shared Savings Program
Learn how the 2024 Medicare Physician Fee Schedule Final Rule impacts the Medicare Shared Savings Program.
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Article
Has Your Business Outgrown QuickBooks?
See how to know if it’s time to upgrade ERP software and tips for choosing a solution and making a smooth transition.
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Article
How a Private Foundation Can Avoid Taxable Expenditures
Learn what activities result in a taxable expenditure and detailed breakdowns of the guidelines for each activity.
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Article
Mitigate Risk and Strengthen Financial Statements with Internal Controls
Learn how your organization can mitigate risk and improve the reliability of its financial statements with internal controls.
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Article
Missouri Fuel Tax Refund: A Strategic Opportunity for Businesses and Individuals
Missouri offers a fuel tax refund program that allows eligible participants to recover a portion of fuel tax paid on gasoline.
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Beyond the Desk
Joleen Lawson: Let’s Talk About Disability
Joleen explores her journey toward diagnosis in this year’s celebration of National Disability Independence Day.
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Article
How Executives, Founders Can Prepare Their Finances for IPOs
Before pursuing an IPO or SPAC acquisition, strategic planning can help you protect your personal financial interests.
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Alert
New Law Increases Excise Taxes for Tax-Exempt Organizations
New tax bill raises excise taxes for some tax-exempt organizations, including private foundations and universities.
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