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Owning Foreign Subsidiaries Now Requires Significant Additional Reporting
Global intangible low-taxed income (GILTI) could mean a significant amount of additional reporting and preparation for companies and individuals that own foreign subsidiaries.
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Article
Main Street Lending Program Loan Opportunities for Not-for-Profits
Discover Main Street Lending Program opportunities that may be available to your organization as you navigate COVID-19.
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Article
Impacts of Inflation Reduction Act Funding on IRS Spending Plan
With a large increase in budget, the IRS has proposed many updates that highlight improved efficiency.
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Article
3 Valuation Techniques for Your Telecommunications Company
Gain insight into key industry trends and three approaches to consider when planning your company’s valuation.
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Article
Engineering Firms: Strategies for Boosting Government Contract Project Profitability
Improve proposal wins and project profitability with advanced strategies specific to government contracts for engineering firms.
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Alert
New Maryland Sales Tax Targets Data Processing and Information Services
A new Maryland tax law expands sales to tax to technology service providers and also affects fees and personal income tax.
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Article
Top Technology Solutions to Leverage to Keep Your Retail Business Competitive
Technology can transform retail with personalized shopping experiences, improved logistics, cybersecurity, and more.
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2024 Building Opportunity Conference
Explore the latest economic, legislative, and technology trends expected to impact the future of the built world at our 2024 Building Opportunity Conference.
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Webcast
2022 Medicare Regulatory Update: IPPS Final Rule
Explore reimbursement issues for hospitals, upcoming changes, and how you can help your organization prepare.
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Webcast
2025 Alternative Investments Virtual Conference Session 2
Stay ahead of upcoming regulatory and tax changes and learn the latest trends related to alternative investments.
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Article
Establishing an ESG Strategy for Tribal Governments
Defined plans and a leader to champion them can help boost environmental, social, and governance plans.
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Alert
PPP Loans for Large Not-for-Profits: Expanded Eligibility, Deadlines, and More
Apply before March 31 to benefit from the expanded Paycheck Protection Program (PPP), which makes $7.25 billion available.
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Alert
File a Claim by March 1 if Your Machinery and Equipment Qualify for an Oregon Property Tax Exemption
Oregon law provides a property tax exemption for qualified food processing equipment. Find out details and how to apply before the March 1 deadline.
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Accounting for Income Taxes (ASC 740)
As income tax provision reporting requirements become increasingly complex, professionals are working harder to comply with tax accounting standards under US GAAP and IFRS. And tax reform introduces new disclosures—making compliance even more complicated.
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Article
Application Security for Technology, Communications, and Life Sciences
Technology, life sciences, and communications companies have similar concerns when it comes to application security. Here’s what they need to know.
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Article
A Guide for Navigating SOC 2 and Trust Services Criteria
The criteria enhances SOC 2 reporting by providing greater coverage over IT governance and operational management. Learn more.
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Article
SBA Clarifies PPP Responsibilities for Lenders
New SBA guidance clarifies reviews of individual loans, the loan forgiveness process for lenders, and lender fees.
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Article
A Substantive Reimbursement Requirement for Medicare DSH Calculations
CMS’s 2016 OPPS final rule imposes reimbursement requirements Medicare DSHs should know, but often struggle to implement.
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Article
Cryptocurrency Tax Update: IRS Offers New Cryptic Guidance
Learn more details—and lingering questions—about the long-anticipated cryptocurrency transaction characterization and reporting guidance from the IRS.
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Article
COVID-19-Related Property Changes May Lead to Significant Tax Savings
Lessees and lessors that renovated their businesses during the COVID-19 pandemic could qualify for tax savings.
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