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Alert
Foreign Tax Credits Guidance: Final and Proposed Regulations Are Released
Final and proposed regulations provide guidance related to foreign tax credits made under tax reform, with notable insight on exempt income.
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Webcast
Performance Measures for Success and Sustainability
Reach for your goals and achieve your higher education institution’s mission by establishing performance measures. Learn more.
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Beyond the Desk
Joan Taylor: Breaking the Gender Bias
To celebrate Women’s History Month, Joan discusses gender bias and her work with the Forum W’s consulting chapter.
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Article
Exit Through the Gift Shop, Enter Tax Complexity
Tax-exempt organizations often operate gift shops as a part of their ongoing operations, raising questions on whether that income constitutes unrelated business income, which would be subject to income tax despite the organization’s status. We look at the issue in detail in this Insight.
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Article
Identify Top Cybersecurity Threats and Protect Your Organization
Learn to protect your organization with a more stringent cybersecurity strategy.
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Webcast
Best Practices for Higher Education Mergers and Acquisitions
As the landscape of higher education continues to change and become more competitive, many colleges and universities are exploring mergers, acquisitions, partnerships, and other combinations. Join us for an on-demand webcast.
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Alert
Taxpayers Can Revisit Application of Tangible Property Regulations on 2016 Returns
Taxpayers that haven’t fully implemented the final tangible property regulations into tax accounting procedures can use a waiver extension.
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Alert
Prepare for Nationwide Change to HIPAA Regulations
Explore highlights from recent legislation that significantly alters HIPAA compliance requirements nationwide.
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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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Beyond the Desk
Caring For Community: Action Amidst Tragedy
In the wake of January’s devastating wildfires in Los Angeles, Jordan Kramer was inspired to action—and fundraising.
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Alert
Tribes Invited to Consult on Proposed Rule Changes for AML/CFT Programs
Gain insights into proposed rule changes for AML/CFT programs needed for Tribes to participate as active consultants.
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Webcast
Preparing for the 2025 Occupational Mix Survey
An on-demand session providing essential updates and background on the 2025 Occupational Mix Survey processes.
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Article
What Private Companies Could Gain by Implementing ESG Practices
ESG strategies aren’t just for public companies anymore. Learn how benefits apply to the private sector too.
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Webcast
Navigate the Tax Cuts and Jobs Act for Forest Products
Learn how the Tax Cuts and Jobs Act could impact your forest products company as well as future tax implications.
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Alert
Tribal General Welfare Benefits Proposed Regulations Clarify Eligibility
Proposed regulations clarify requirements that determine taxability of general welfare benefits for Tribes. Learn more.
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Article
R&D Tax Credit: A Cash Flow Opportunity for Food & Beverage
The wide variety of innovation and activity in food and beverage makes it a natural fit for R&D tax credits.
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Alert
CMS Publishes Proposed Rule for Fiscal Year 2021 Skilled Nursing Facility Payments
Learn about CMS’s fiscal-year 2021 proposed rule for skilled nursing facility payments, including key changes, public-comment deadlines, and more.
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Alert
Donor-Advised Funds Face IRS Restrictions
Donor-advised funds, a flexible giving option for donors, may face new restrictions from the IRS.
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Article
Tax Tools Companies Can Use to Help Improve Cash Flow
Learn tax strategies your company could use while keeping operations and staff top of mind.
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Article
Oregon Property Tax Exemption for Qualified Food Machinery and Equipment
Qualified machinery and equipment placed in service in 2020 may be eligible for a property tax exemption. Learn how to qualify.
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