Search Results

Article
How to Control Material Misstatement Risks from Data Transfers
Automating internal controls facilitates data accuracy and completeness, mitigates risk, and improves financial reporting.
More
Article
How to Identify Medicaid-Eligible Days for Initial and Amended Cost Reports
Hospitals can benefit from verifying they capture all Medicaid-eligible days—either in initial or amended cost reports.
More
Article
The Wayfair Ruling’s Impact on Out of State Financial Institutions: Possible Changes to Franchise Tax and Income Tax Nexus
Following South Dakota v. Wayfair, states may impose sales and use tax on remote sellers that don’t have physical presence. Discover implications for other out-of-state financial institutions.
More
Article
How Automated Data Transfers Can Affect Financial Reporting Risks
Assess and identify risks to adequately control and reduce the risk of misstatement from interfaces.
More
Alert
Tax Court Emphasizes Documentation is Required for R&D Tax Credit Eligibility
In April 2019, The US Tax Court emphasized the importance of documentation for R&D credits, reversing credits granted to Siemer Milling Company.
More
Article
New Value Added Tax Rules for Digital Services Provided to EU Customers
Broadcasting and telecommunications companies and those that provide e-services to customers in the European Union need to be aware of new value added tax (VAT) rules that require them to collect VAT for the countries in which their customers are located. Details in this Insight.
More
Article
How Loan Forgiveness Works with Paycheck Protection Program Loans
Learn about the rules and ambiguities of calculating and determining loan forgiveness scenarios for PPP loans as well as alternative finance options.
More
Web Page
Oregon Corporate Activity Tax
Businesses with customers or vendors in Oregon could be subject to the state’s Corporate Activity Tax. Get help meeting your tax obligations.
More
Webcast
Cybersecurity Best Practices for E-Commerce Businesses
Learn how companies with an internet storefront can bolster cybersecurity and avoid common risks.
More
Article
Contingency Planning for Tribal Health Care Organizations
See how planning can help Tribal health care organizations maintain financial stability in the face of recent federal actions.
More
Webcast
Energy Tax Update
Explore opportunities, key trends, and potential upcoming challenges related to tax updates in the energy industry.
More
Alert
CMS Payment Model for Cancer Treatment Offers New Incentives for Providers
CMS’s Enhancing Oncology Model, designed to improve patient outcomes and reduce costs, will open another round of applications.
More
Alert
2021 Oregon Legislative Session Ends with Numerous Tax Bills Passed
Learn about important tax bills that may impact businesses operating in Oregon—including a reduced pass-through rate.
More
Article
Unlocking Business Potential: Key Applications of Generative AI
Empower your business to work more efficiently and effectively with insights into key applications for generative AI.
More
Alert
CA Hospitals May Significantly Benefit from Supplemental Reimbursement Program
Discover changes to the timing of supplemental revenue recognition under the California Hospital Quality Assurance Fee Program and potential benefits.
More
Webcast
Budget Strategies for Higher Education
Explore budgeting models higher education institutions use to manage income and expenses—while fulfilling their missions.
More
Article
How to Increase the Value of Your Charitable Giving Strategies
A donor-advised fund could boost the impact of your charitable donations—and help your investment portfolio.
More
Alert
Washington State Governor Announces Support for Millionaire’s Tax
Washington Governor Bob Ferguson announced support for a proposed 9.9% tax on income over $1 million in a single year.
More
Article
FAQ on Multistate Pass-Through Entity Tax Elections
Get answers to frequently asked questions concerning pass-through entity tax (PTET) elections in different states.
More
Webcast
From Business Sale to Legacy: Wealth Planning for Owners
Selling a business can be challenging, but it’s also a valuable opportunity to explore new possibilities. Learn more.
More

Baker Tilly US, LLP, Baker Tilly Advisory Group, LP and Moss Adams LLP and their affiliated entities operate under an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly Advisory Group, LP and its subsidiaries, and Baker Tilly US, LLP and its affiliated entities, trading as Baker Tilly, are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP and Moss Adams LLP are licensed CPA firms that provide assurance services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. ISO certification services offered through Baker Tilly Certifications LLC. Investment advisory offered through either Moss Adams Wealth Advisors LLC or Baker Tilly Wealth Management, LLC.