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Alert
US Supreme Court Grants First Review of Sales Tax Nexus Case in 25 Years, Potentially Impacting Remote Sellers of All Sizes
The US Supreme Court has granted the first review of a sales tax nexus case in 25 years, which may impact remote retailers.
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Article
Managing Recurring Payments in Subscription Billing
See how to create subscription billing processes that retain customers and improve your recurring revenue recognition.
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Case Study
Case Study: Helping an East Coast Medical Group Become a Lean Enterprise
Advisors help a health system’s medical group improve patient access and capacity and evolve into a lean enterprise.
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Article
Use NOLs and Credits When You Need To: Keep an Eye on IRC Section 382
You want your NOLs and tax credits to be available when your company needs them. Learn more about Section 382.
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Article
There’s Still Time to Update General Welfare Benefits Policies for Tribes
Tribes should update their benefits policies to comply with new law and guidance regarding when and if general welfare benefits provided to tribal members are taxable. The IRS is suspending audits and examinations until training provisions are completed.
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Alert
Be Wary of Fraudulent IRS Phone Calls and Emails
Few phone calls warrant as much seriousness among taxpayers as a call from the IRS—which makes a rise in fraudulent IRS calls and emails worrisome. This overview will help you identify fraudulent contacts and take the right steps to avoid falling victim.
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Alert
US Companies Shipping Product to the United Kingdom May Be Liable for Unannounced Value-Added Tax
A change in UK tax law removes the ability of UK-based service or manufacturing vendors to deduct the UK import VAT.
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Report
ASC Topic 842, Leases: The FASB's New Guidelines and Their Effect on Leasing Arrangements
In February 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-02, Leases, which provides new guidelines that change the accounting for leasing arrangements.
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Report
A Report on SEC Comment Trends in 2018 and 2019
Gain insight into SEC comment letter trends in 2018 and 2019 among middle-market and re-IPO life sciences companies and learn potential implications for future filings.
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Alert
FASB Proposes Update to Improve Segment Reporting
A proposed update would require public entities to disclose incremental segment information on an annual and interim basis.
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Article
IRC Section 965 and State Tax Compliance—Additional Attention Required
Taxpayers with IRC Section 965 adjustments must review their state tax reporting to help ensure accurate taxable income and apportionment. Our Insight has the details.
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Webcast
Best Practices to Bolster Your SOC 2 Report
Gain insight into best practices and current trends for improving your System and Organization Controls (SOC) 2 report.
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Webcast
AI-Infused Enterprise Resource Planning
Improve processes and efficiency with a cutting-edge enterprise resource planning (ERP) system that uses artificial intelligence (AI).
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Webcast
How to Create a Positive and Ethical Workplace
Explore how accountability, respect, and trust are key values to help build positive workplace relationships.
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Alert
IRS Campaign Addresses Research Credit and Expenditure Incentive Compliance
The IRS’s new Research Issues campaign is intended to increase R&D credit and expenditure incentive compliance.
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Article
Embracing Generative AI: Managing Risks and Unlocking Business Value
Manage risk and increase business value with insights into how to create a strategic generative AI implementation approach.
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Article
Effective Board Habits and Strategies to Improve ESG Governance
Take steps to align performance with the ethical responsibilities of environmental, social, and governance (ESG) oversight.
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Beyond the Desk
Owning Their Career: Wenli Wang
Wenli Wang reflects on her journey transforming cultural challenges into professional strengths to become leader of our China Practice.
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Alert
The FASB Issues Amendments to Improve Reportable Segment Disclosures
The Financial Accounting Standards Board (FASB) amended segment reporting disclosure requirements. Learn details.
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Article
Help Contain Costs with a Benefit Claims Audit
Learn how a benefit claims audit serves as a cost containment strategy to help ensure your company isn’t losing money to improperly paid claims.
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