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Telehealth State and Local Tax Considerations
Gain insight on state and local sales, gross receipts, income, and payroll tax issues as they relate to telemedicine.
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Webcast
Navigate IPO Compliance, Strategy, and Shareholder Value
Follow this breakdown of the critical components of initial public offering (IPO) readiness and get prepared with actionable steps.
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Alert
FASB Approves Issuance of Exposure Draft for Not-for-Profit Financial Statement Project
The Financial Accounting Standards Board approved the issuance of an exposure draft for financial statements of not-for-profits. To review the most recent tentative decisions, visit the FASB Web site. The comment period is expected to end July 31, 2015.
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Alert
State of California Emergency Tax Relief Provisions
Discover how California is offering emergency relief related to certain taxes in response to COVID-19.
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Alert
New Law Increases Excise Taxes for Tax-Exempt Organizations
New tax bill raises excise taxes for some tax-exempt organizations, including private foundations and universities.
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Alert
Qualified Transportation Fringe Guidance
New IRS guidance addresses the tax treatment of qualified transportation fringe benefits, as modified under tax reform.
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Article
Succession Planning for Your Business: Plant the Seeds for a Fruitful Future
Discover the five key elements of succession planning that can help you secure a fruitful future for your business.
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Article
Five Guidelines for Tribes to Measure Fair Value
The process tribes use to determine values for some investments is changing due to the GASB’s Statement No. 72, which provides guidance on fair value measurement and reporting for state, local, and tribal governments. It’s effective for periods beginning after June 15, 2015.
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Alert
New Federal Tax Due Date Changes: Here’s What You Need to Know
New federal tax due date changes for the 2016 filing season will most significantly impact partnerships and corporations. More details in our Alert.
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Article
Tax Savings for Tribes: Updated Employee Retention Tax Credit Guidance
Tribes that incurred qualifying wages during COVID-19 closures could qualify for additional tax-savings opportunities.
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Alert
CARES Act Overview: Implications for Business Taxpayers
The CARES Act has been signed into law, providing tax relief for businesses. Learn key provisions that could help your business.
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Article
4 Key Changes to California’s Form RRF-1 and Impacts for Your Organization
As of February 1, 2020, changes are in effect for Form RRF-1, Annual Registration Renewal Fee Report to Attorney General of California. Get details.
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Article
Five Tips to Transition Your Organization Toward Value-Based Care
Learn how being strategic, investing in population health, and more can help your health care organization shift toward value-based care.
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Alert
OIG Releases Compliance Guidance for Nursing Facilities
The new guidance requires nursing facilities to strengthen their compliance efforts to align with laws and regulations.
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Alert
Washington Supreme Court Clarifies B&O Tax Deduction for Initiation Fees
The Washington Supreme Court found initiation fees paid to not-for-profit organizations are deductible from state B&O tax.
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Article
Tax Opportunities for Wineries and Vineyards
Wineries and vineyards have a number of tax-planning opportunities available to them—from accounting method elections to domestic international sales corporations, farming income averaging, and more. Learn more in this Insight.
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Alert
FASB Proposes Accounting Alternative for Goodwill Impairment Triggering Events
FASB’s proposed ASU would allow entities to evaluate goodwill impairment triggering events as of the annual reporting date.
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Alert
Overview of CMS Waivers for Hospitals in Response to COVID-19
The Centers for Medicare and Medicaid (CMS) issued waivers and flexibilities for hospitals and other select care organizations in the wake of COVID-19.
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Article
Revolutionizing Health Care with Lean Management
Health Care News. Implement lean management to improve your hospital or health care system’s processes without additional costs or resources.
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Article
Navigating Uncertainty: What’s Ahead for Not-for-Profits and Philanthropy
See a framework to help not-for-profit organizations survive changes in federal funding, oversight, and compliance.
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