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International Tax Strategies: Cash Repatriation and Intangible Property
Consider cash repatriation and intangible property migration when strategizing taxes for international expansion.
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Alert
IRS Releases Final Regulations: Controlled Foreign Corporation Ownership Attribution
The IRS’s final controlled foreign corporation ownership attribution rules may significantly impact US taxpayers who own stock in CFCs.
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Article
Cost Saving and Revenue Generation Methods for Middle Market Companies
Midsized companies can streamline operations, reduce costs, and drive sustainable growth by focusing on these seven areas.
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Article
IRS Proposed Regulations Provide Dealers with Guidance on the New Qualified Business Deduction
In August 2018, the IRS released proposed regulations giving additional guidance on the new qualified business deduction. Our Insight has the details.
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Article
How Proprietary Barrel ERP Software Is Tailored for Wineries
Barrel ERP is a customizable enterprise resource planning (ERP) software that integrates all data onto one system.
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Alert
Amendments Bring Changes to Audit Requirements for Credit Unions
Federally insured credit unions face changes to audit reporting options, timing requirements, and agreed-upon procedures. Get details and learn effective dates.
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Article
Focus on Internal Controls: 5 Tips to Avoid Noncompliance with Federal Awards
By focusing on internal controls, your tribe’s management could avoid noncompliance. Follow these tips to help select and manage controls.
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Webcast
Understanding the Tax Cuts and Jobs Act for Agribusiness
Learn how the Tax Cuts and Jobs Act (TCJA) could impact farmers, agricultural producers, agribusiness owners, and others.
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Webcast
Medicare Regulatory Update: 2027 IPPS Proposed Rule
Prepare for potential changes in the fiscal year 2027 Medicare inpatient proposed rule.
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Alert
Coming Due Dates for new San Francisco Gross Receipts Tax
Taxpayers need to submit their statement and quarterly installment payments of San Francisco’s new gross receipts tax. See our Alert for due dates.
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Article
Explore Qualifying R&D Tax Credit Activities for the Nutraceutical Industry
Many nutraceutical and wellness business activities could be eligible for cost-saving R&D tax credits. Find out what qualifies.
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Article
How to Prepare for Significant Changes with Capitalizing R&D Costs
In 2022, R&D expenses may no longer be eligible for an immediate deduction unless Congress repeals the current law.
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Article
Not-for-Profit Reporting Series: Cash Flow Statements Are About to Become Simpler
An overhaul of not-for-profit financial reporting guidance offers flexibility in the way not-for-profits present operating cash flow.
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Web Page
COVID-19 Implications for Financial Services
Learn more about regulatory updates, strategies to combat risk, and steps to bolster your workforce and financial institution during COVID-19.
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Webcast
A Foundation’s Technology Journey: Use Data to Drive Impact
Learn about one foundation’s technology journey and how they built an ecosystem to support operations and long-term goals.
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Article
Simplify Asset Transfers and Reduce Associated Taxes with Trust Situs
Strategic use of trust situs can help beneficiaries and fiduciaries simplify asset transfers and reduce taxes. Get the details.
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Alert
FASB Amends Credit Loss Accounting for Purchased Loans
See updated FASB guidance that includes purchased seasoned loans as acquired financial assets subject to the gross-up approach.
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Alert
FASB Provides Measurement Guidance for a Joint Venture Upon Formation
Amended guidance from the FASB requires a joint venture to apply a new basis of accounting upon formation.
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Article
Top Tax Strategies for California Businesses in 2018
Discover how to realize more tax savings through California state tax incentives, exemptions, and cost segregation studies.
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Alert
Accounting Standard Update on Accounting and Disclosure of Crypto Assets
An accounting standard update requires certain crypto assets to be measured at fair value at each reporting period.
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