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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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Alert
CARES Act Overview: COVID-19 Relief and Resources for Tribes
Tribes and their businesses can seek relief through specific tribal funds and more.
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Article
Watch Out for Tax Hits from Global Expansion
Learn how international tax law—including noncompliance penalties and changing BEPS regulations—could affect your expanding business.
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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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Article
Navigating SOX Compliance: 4 Steps to Help Focus on Growth and Compliance
Failure to comply with the Sarbanes-Oxley Act of 2002, commonly known as SOX, can lead to errors in financial statements and corporate disclosures.
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Article
R&D Tax Credit Benefits Hit New Form 6765 Compliance Requirements
The finalized Form 6765 for R&D tax credits brings new complexities and extensive information requirements for taxpayers filing for the 2024 tax year.
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Beyond the Desk
Thank You, Tasha Repp!
We’re celebrating Tasha’s passion and leadership throughout her tenure as co-chair of the Inclusion & Diversity board.
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Article
Develop a Grantmaking Strategy for a Successful Corporate Foundation
Develop an impactful grantmaking strategy that can increase corporate foundation success and effectiveness.
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Alert
Clarification on Uniform Guidance Revision Usage
Gain clarity around OMB’s 2024 Revisions to Uniform Guidance 2 CFR 200 that can improve federal award compliance and reporting.
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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
Meet Real Estate Finance and Accounting Needs with Outsourced Accounting Services
Outsourcing accounting services can help support your internal accounting team and bring big business benefits.
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Article
14 Steps to Develop a Tailored Solution to Combat Cybersecurity Threats
Safeguard your digital assets by creating a tailored cybersecurity solution based on 14 key security areas.
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Article
How High-Growth Organizations Use Automation and AI to Transform Operations
Start your AI and automation journey today with tips on how to introduce these tools into your business with confidence.
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Article
Single-Member LLCs: A Good Option for Your Tax-Exempt Organization?
For tax-exempt organizations, forming a single-member LLC can lend liability protection. And because they’re disregarded for federal income tax purposes, the responsibilities of managing one are few. Still, there are a few important considerations and exceptions, which we cover in this Insight.
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Article
7 Use Cases for Analytic Process Automation in the Finance Department
Enhance your performance with analytic process automation to automate complex processes and generate valuable insights.
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Article
What the No Surprises Act Means for Patients, Providers, and Payers
Learn how the No Surprises Act, which aims to address surprise medical billing at the federal level, could impact your organization.
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Article
Q&A: How to Navigate the Oregon Corporate Activity Tax
Learn how Oregon’s corporate activity tax—imposed at a rate of 0.57% on taxable receipts less deductions above $1 million—could affect your business.
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Agribusiness
Help your agribusiness grow with our industry-smart accounting, tax, and consulting services for growers, producers, processors, and other more.
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Alert
Regulation X Mortgage Servicing Rules in Response to the COVID-19 Emergency and the CARES Act
Agencies released a statement addressing the role mortgage services play in assisting customers facing challenges.
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