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Overlooked Tax Strategies Can Yield Savings for Real Estate Developers
Overlooked tax strategies could present opportunities for companies to realize significant savings during COVID-19.
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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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Alert
FASB Issues Guidance on Accounting Treatment for Cloud Computing Arrangement Implementation Costs
The FASB’s Accounting Standard Update addresses accounting for implementation costs paid by a customer in a cloud computing arrangement that’s a service contract.
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Web Page
Combination with Southwest Consulting Associates
Effective January 1, 2020, SCA has combined with Moss Adams, one of the largest accounting, consulting, and wealth management firms in the nation.
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Article
Out-of-State Residency Transitions: Tax Planning for Individuals and Trusts
Learn tax implications of shifting your income or transitioning your residency to a state with lower tax rates.
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Webcast
Medicare Regulatory Update: 2026 IPPS Final Rule
The 2026 Medicare inpatient final rule includes changes that could impact your organization’s Medicare reimbursement.
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Alert
Tribal Casinos Face New Threshold for 2026 Form W2-G
See how Tribal casinos and other gaming operations can comply with an increased threshold for reporting winnings.
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Webcast
COVID-19 Tax Relief Initiatives for Individuals
Learn how to gain financial relief through recovery rebates, waived penalties for early retirement distributions, and more.
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Article
4 Things to Know about R&D Tax Credits for the Agribusiness Industry
Innovation in the agribusiness industry is a natural fit for R&D tax credits, but calculating and qualifying for them requires careful consideration.
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Article
What the FASB’s New Revenue Recognition Guidelines Mean for Technology Companies
The FASB’s new guidelines for revenue recognition introduce sweeping changes to current GAAP accounting rules. In this Insight we examine what the new rules could mean for software and technology companies.
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Article
The Power of AI in Life Sciences: Rethinking Business Processes
See how AI can help your life sciences company transform processes and gain a competitive advantage.
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Article
Answers to 8 Commonly Asked Questions About Barrel ERP
Manage your brewery’s data in real time with Barrel ERP, a proprietary business management system powered by NetSuite.
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Article
SECURE Act 2.0: How to Start Planning for Upcoming Catch-Up Contributions
Successfully implement the SECURE Act’s remaining provision with insights into key areas that facilitate effective planning.
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Alert
Revised Guidance to Identify Accounting Acquirer in VIE Acquisitions
Explore FASB updates clarifying the determination of the accounting acquirer in acquisitions of variable interest entities (VIE).
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Article
How Qualified Improvement Property Changes Can Create Cash Flow Benefits
Discover what a qualified improvement property is, how to approach depreciation changes for improvement assets, and more.
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Article
How to Become a Data-Driven Organization with KPI Management
Improve company performance and efficiency when you use data insights to make decisions and pinpoint opportunities. Learn more.
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Webcast
Construction Contract Controls for Higher Education Projects
Learn more about recommended practices and controls that support successful construction projects for higher education.
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Article
Efforts Continue to Repeal Unrelated Business Income Tax for Fringe Benefits
Learn about recent efforts to repeal the unrelated business income tax for fringe transportation benefits offered by not-for-profit organizations.
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Article
Drive Advancement with Good Governance for Utilities and Energy Companies
Gain insights into habits and best practices that help build an effective board for utility and energy organizations.
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Alert
Cayman Islands Extends Filing Deadline for FATCA and the Common Reporting Standard
The Cayman Islands government extended the filing deadline for the Foreign Account Tax Compliance Act and Common Reporting Standard. Get the details in our Alert.
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