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New Law Removes Withholding Tax Rate Benefit for US S Corporations in Germany
Withholding tax rates on US S corporations with shares in German companies will increase from 5 percent to 15 percent. Read details in our Insight.
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Beyond the Desk
Owning Their Career: Bethany Phillips
Motivated by a challenge, this assurance professional uses innovation to inspire and accelerate her career development.
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Webcast
Navigating SOX 404(a): Balance Risk and Budget Goals
Compliance with the Sarbanes-Oxley Act (SOX) Section 404(a) is critical for companies transitioning to public ownership.
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E-Commerce
Grow your e-commerce operations while leveraging technology for data analytics, protecting sensitive data, navigating tax complications, and more.
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Alert
GASB Defers Effective Dates of Major Statements due to COVID-19
The GASB amends effective dates for Leases and Fiduciary Activities, among other statements.
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Article
3 of the Biggest Issues facing Restaurant and Hospitality Sectors
Discover how COVID-10 is impacting restaurants and hospitality—and how to stay ahead.
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Webcast
Data Management Lessons: Pillar 2 and Equity Compensation
Bolster your organization’s financial reporting efforts with a better understanding of the Pillar 2 framework.
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Alert
Applications Open for New Opioid Use Disorder Treatment Model
Applications are now open for the new Value in Opioid Use Disorder Treatment Demonstration program.
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Our Clients
Learn what opportunities can help you continue building wealth, whether you’re a business owner, executive, or individual planning for your family.
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Alert
Software Developers Face New Tax Classification in Massachusetts
Massachusetts tax law now classifies software developers as manufacturers, impacting excise tax rules.
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Webcast
ESG: Prioritize Your Social Impact
Improving your organization’s social practices can help retain talent, develop marketplace trust, and more. Learn details.
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Article
Claim Oregon’s Construction-in-Process Property Tax Exemption by April 1, 2021
Learn more about the April 1, 2021, deadline, for qualifying construction in process.
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Alert
California Expands Licensing Requirements for Risk-bearing Organizations
California is expanding oversight of RBOs regulated under the Knox-Keene Act. Applying for an application is a difficult process, but we can help.
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Alert
Washington Administers New Allocation Method for Membership Dues and Fees
Washington State changed the method for taxpayers deducting member fees and dues from the Business and Occupation tax.
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Article
How to Classify and Track Trade Spending
Classifying trade spend costs can be confusing. It’s often incorrectly considered a selling expense when it should be netted against revenue. We cover exceptions and some tips in this Insight.
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Alert
GASB Proposes Deferral in Effective Dates of Major Statements due to COVID-19
The GASB proposes to amend effective dates for Leases and Fiduciary Activities, among others.
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Alert
2019 Draft Instructions for Form 1042 Provide Insight into Lag Method Update
The instructions contain important information on the changes to lag method reporting for US partnerships with foreign partners, a new schedule, and more.
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Article
Broker-Dealer Annual Update: New Accounting Pronouncements and More
Accounting and regulatory changes may simplify the 2022 outlook for broker-dealers. Learn the details.
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Web Page
Covid-19 Cares Act Details
How the Coronavirus Aid, Relief, and Economic Security Act—the largest economic relief bill in US history for businesses and individuals—can support you.
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Alert
The State of IRC Section 174 R&E in the Tax and Spending Bill
Learn about proposed changes to how taxpayers treat R&E expenditures under Internal Revenue Code (IRC) Section 174.
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