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Impacts of IRS Developments on the Employee Retention Tax Credit (ERTC)
The IRS voluntary disclosure program (VDP) helps businesses rectify misfile errors for the employee retention tax credit (ERTC).
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$100 Million in COVID-19 Relief Funds Available for Community Health Centers
$100 million in COVID-19 relief funds are now available for community health centers for immediate use. Learn reporting requirements, deadlines, and more.
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IRS Defers Penalty Enforcement for Student Health Insurance Coverage
IRS Notice 2016-17, issued February 5, 2016, defers penalties for universities offering premium reduction arrangements for student health plans. The guidance offers transition relief for plan or policy years starting before January 1, 2017.
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Webcast
Cash Refunds for Green Energy Projects
The Inflation Reduction Act presents significant opportunities to benefit from refundable tax credits. Learn more.
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Article
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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CARES Act: Implications for Individual Taxpayers
The CARES Act can provide relief through recovery rebates, waived penalties for early retirement distributions, and more.
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Latest Extender Law Boosts Tax Benefits for Businesses
The PATH Act makes many popular business tax breaks permanent while extending others through 2016 or 2019. We look at some of the provisions that may produce significant tax savings for businesses in 2015 and beyond.
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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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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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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
IRS Updates Safe Harbor Conditions for Management Contracts When Using Tax-Exempt Bonds
Management contracts for services get updated guidance on safe harbor conditions with Revenue Procedure 2016-44. Read the article.
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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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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
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
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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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
New and Upcoming Standards: Impacts for Not-for-Profit and Higher Education
Learn which new accounting standards not-for-profits and institutions of higher education can expect to take effect in 2020.
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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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