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ESG: Prioritize Your Social Impact
Improving your organization’s social practices can help retain talent, develop marketplace trust, and more. Learn details.
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Alert
Software Developers Face New Tax Classification in Massachusetts
Massachusetts tax law now classifies software developers as manufacturers, impacting excise tax rules.
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Article
Claim Oregon’s Construction-in-Process Property Tax Exemption by April 1, 2021
Learn more about the April 1, 2021, deadline, for qualifying construction in process.
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Alert
California Expands Licensing Requirements for Risk-bearing Organizations
California is expanding oversight of RBOs regulated under the Knox-Keene Act. Applying for an application is a difficult process, but we can help.
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Alert
Washington Administers New Allocation Method for Membership Dues and Fees
Washington State changed the method for taxpayers deducting member fees and dues from the Business and Occupation tax.
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Article
Discover Tax Savings with the New Energy Efficient Home Section 45L Tax Credit
Learn how developers and homebuilders who meet minimum energy-efficiency standards can benefit from a 45L tax credit.
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Article
8 Key Aspects of a Successful Financial Statement Audit for Life Sciences Companies
Financial statement auditing for life sciences companies can be overwhelming. Get an overview the core technical aspects.
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Alert
2019 Draft Instructions for Form 1042 Provide Insight into Lag Method Update
The instructions contain important information on the changes to lag method reporting for US partnerships with foreign partners, a new schedule, and more.
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Alert
GASB Proposes Deferral in Effective Dates of Major Statements due to COVID-19
The GASB proposes to amend effective dates for Leases and Fiduciary Activities, among others.
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Article
Broker-Dealer Annual Update: New Accounting Pronouncements and More
Accounting and regulatory changes may simplify the 2022 outlook for broker-dealers. Learn the details.
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Webcast
Worksheet S-10: MAC Audit Update and Future Reporting
Review the 2020 S-10 audit cycle and navigate findings, lessons learned, and recommended practices for your hospital.
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Alert
Loan Payment Deferral Accounting Considerations During COVID-19
Learn practical accounting considerations associated with loan payment deferrals—a common modification for borrowers during the COVID-19 pandemic.
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Covid-19 Cares Act Details
How the Coronavirus Aid, Relief, and Economic Security Act—the largest economic relief bill in US history for businesses and individuals—can support you.
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Article
Construction Industry Joint Venture Audit and Compliance Considerations
A joint venture can be beneficial for large projects but it can also create a variety of process and control challenges.
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Article
New Qualified Business Income Deduction Insight for Health Care Providers and Ancillary Health Care Businesses
The Treasury and IRS issued new proposed regulations on the application of the 20% QBI deduction, including caveats for the health care industry.
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Article
Washington B&O Tax Considerations for Construction Managers and Captive Builders
Understanding business and operations (B&O) tax for construction managers and captive builders in Washington State.
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Webcast
The Future of Reimbursement Through the Lens of CMS
Navigate the future of reimbursement with Dr. Meena Seshamani, Dr. Elizabeth Fowler, and Susan Dentzer.
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Alert
California Case Serves as Reminder for Physical Presence Nexus
California Court of Appeals rules on when sales and use tax can make marketplace retailers liable for uncollected sales tax.
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Article
Calculating Federal Excise Tax for Heavy Trucks, Trailers, and Tractors
Federal excise tax (FET) can affect revenue streams, and it can be difficult to determine what is or isn’t taxed.
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Webcast
How to Best Utilize the R&D Tax Credit for Your Engineering Firm
Learn how your engineering firm can utilize the R&D tax credit, including an overview of potential benefits and challenges.
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