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Alert
IRS Won’t Challenge Certain R&D Expenses Identified on Adjusted Financial Statements
On September 11, 2017, the IRS issued guidance for large business and international examiners regarding certain R&D tax credits under ASC Topic 730.
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Article
Sustainability Reporting: Risks, Roles, and Rewards
Sustainability reporting is more important than ever for food and beverage companies. Here’s why—and the steps your company can take to get started.
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Alert
CMS Publishes Final Rule for Fiscal Year 2023 Inpatient Rehabilitation Payments
Learn details of the final Inpatient Rehabilitation Facility Prospective Payment System rule.
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Webcast
Develop Leaders to Become an Employer of Choice
Increase your employee retention and engagement by developing leadership training programs and growth strategies. Learn more.
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Article
What’s Holding Your Portfolio Company Back from Peak Performance?
Continuously adapting strategy, understanding customer needs, and keeping employees engaged are essential to success.
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Article
CARES Act Recovery Rebate Payments: Do You Need to Pay Back the IRS?
Discover eligibility requirements and what to do if you or a deceased family member incorrectly receives a payment.
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Article
Protect Your Data on Amazon S3: Security Permissions and Best Practices
Mismanagement of Amazon S3 permissions settings can cause significant data leaks. Learn how to mitigate the risk.
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Article
How to Leverage Net Operating Loss Rules to Create Cash Flow
Discover how to seize a tax refund through new rules in the CARES Act.
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Alert
Department of the Treasury Issues Final Regulations for Clean Hydrogen Production
The IRS clarified the clean hydrogen tax credit under IRC Section 45V, offering $0.12 to $0.60 per kilogram produced.
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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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Article
How to Attract and Retain Employees with an Equity Compensation Program
Learn how to attract qualified candidates, boost employee engagement, and secure tax savings.
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Article
CARES Act and Higher Ed: FAQs Related to Higher Education Emergency Relief Fund
Learn how your institution can stay compliant with Higher Education Emergency Relief Fund requirements.
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Alert
Colorado Imposes Retail Delivery Fee Starting July 1, 2022
Some vendors will be required to collect a new retail delivery fee for every transaction effective July 1, 2022.
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Article
Ethical Behavior in the Midst of Fraud
It’s difficult to know what to do when you identify a potential instance of fraud, let alone how to address it professionally and effectively. Here’s how to set the right tone, address red flags, and aid in an investigation.
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Article
Inspire a Thriving Workforce by Providing a Proper Work-Life Balance
Help your employees to unlock their fullest potential by encouraging a thriving and productive work environment. Learn more.
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Article
3 Tips to Stay Compliant with the California Consumer Privacy Act
Most companies with operations or customers in California will need to comply with new rules for collecting consumer information. Learn how to prepare.
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Article
Digital Accessibility: Section 504, Section 508, and ADA Compliance
Learn how to make digital content usable for people with disabilities, avoid noncompliance, and improve service.
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Alert
Massachusetts State Supreme Judicial Court Negates Cookie Nexus
The Massachusetts SJC ruled digital ties to the state doesn’t constitute physical presence nexus for sales and use tax.
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Alert
Washington State Appeals Court Upends B&O Deduction for Investment Income
A new opinion in Antio, LLC, et al. v. Washington could change tax liability for taxpayers whose main business involves investing.
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Beyond the Desk
Recognition: A Cause for Celebration
Congratulations to Teresa Bendito-Zepeda, Randy Fenich, Bradley Porter, Phil Knudson, Jamie Simmons, and Kinman Tong for their recent recognition of excellence.
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