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Article
International Taxes Become More Complicated with Required Calculation of Transition Tax on Offshore Earnings
Taxing international operations—transition tax, in particular—is significantly more complicated with the Tax Cuts and Jobs Act.
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Webcast
Navigating Grant Awards: Essential Next Steps for Success
Learn more about robust project plans, strong internal controls, and monitoring subrecipients to boost the impact of funding.
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Webcast
Elevate Your Pre-Vesting Process with AI
Improve your pre-vesting process and uncover errors that manual methods might overlook using machine learning.
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Article
An ESOP Could Create a Quick and Effective Exit Strategy
An ESOP could create a market for your business’s stock without having to find a buyer. Learn more details.
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Article
How Banks Can Better Anticipate Post-Acquisition Earnings by Measuring Core Deposits
Discover how banks can better anticipate post-acquisition earnings by measuring core deposits and the core deposit intangible.
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Article
Ease the Top 5 CFO Challenges with a Cloud-Based ERP Solution
Learn about top challenges CFOs are currently facing and how NetSuite’s integrated IT solution can help mitigate them.
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Alert
Federally Chartered Credit Union Update for Excess Compensation Tax
Until further guidance is released, federal instrumentalities aren’t subject to IRC Section 4960 excise tax as an ATEO.
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Alert
How to Protect Your Information from Being Misused After the Equifax Breach
Did the Equifax breach affect you? Here are some tips to protect your information from being misused if you’re data was accessed.
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Article
How Video Game Developers Can Level Up with the R&D Tax Credit
Discover how R&D tax credits can help video game developers move support innovation and move business forward.
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Beyond the Desk
Maria Reyes: We Have Hope
Maria discusses her experience as a first-generation American in accounting, the pandemic’s effect on her community, and hope.
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Web Page
2020 Health Care Conference
Watch on demand sessions from our 2020 conference with industry leaders exploring the future of health care.
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Article
How the R&D Credit Can Help New Companies Offset Payroll Taxes
Did you know new companies that need cash can apply the R&D tax credit against their payroll tax for up to five years? Our FAQ will help you understand this opportunity.
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Alert
Prepare for April 15 and Protect Your Identity by Reactivating Your MyFTB Account Soon
Following a revamp of its MyFTB tax filing system, California taxpayers need to reactivate their accounts. Start now to make sure you’re prepared for the April 15 deadline and protect your identity against hackers.
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Alert
New IRS Guidance Expands Tax Deadlines Deferred to July 15
The IRS expanded earlier tax relief to include most filings and certain time-sensitive actions due between April 1 and July 15, 2020.
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Alert
2023 Medicare PFS Proposed Rulemaking Contains Major Updates for ACOs
Explore how the 2023 Medicare Physician Fee Schedule (PFS) Notice of Proposed Rulemaking updates impact ACOs.
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Beyond the Desk
Joleen Lawson: Let’s Talk About Disability
Joleen explores her journey toward diagnosis in this year’s celebration of National Disability Independence Day.
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Webcast
Energy Transition and Commodity Earnouts for Oil & Gas
Explore an overview of commodity price earnouts and the role oil and gas plays in energy transitions.
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Alert
New HEERF Quarterly Reporting Guidelines from Department of Education
The Department of Education releases a new quarterly reporting form (QRF) combining student and institutional data.
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Article
Offset Payroll Tax with R&D Credits
New or small businesses may be eligible to apply for the R&D tax credit against their payroll tax.
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Article
Navigate Uncertainty Surrounding the New R&D Credit Payroll Offset
If you’re eligible for the R&D credit payroll offset, learn how to navigate the coordination challenges.
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