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Innovating Your Back Office: Cash Management and KPIs
Join Moss Adams and Prophix for a discussion on cash-boosting strategies and what key performance indicators (KPI)s are essential for data-driven contractors.
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Article
6 Tax Considerations for International Remote Working
See six considerations for navigating the complex tax implications of remote employees who work internationally.
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Article
Tax Reform May Impact College-Athletics Event Seating Contributions and Deductions
Tax reform repealed the 80–20 charitable deduction rule for payment made in exchange for college-athletics event seating. Our Insight has the details.
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Behavioral Health
Navigate the opportunities and complexities of behavioral health with cybersecurity, compliance services, and more.
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Transfer Pricing
Proactively enacting policies and procedures while avoiding costly audits and help your business lower your worldwide effective tax rate.
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Alert
Washington’s New Guidance Is a Positive Update for Collective Investment Vehicles
Collective investment vehicles (CIV) can be treated as nontaxable under the business and occupation (B&O) tax if they meet specific criteria.
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Valuation Litigation Support
Receive skillfully prepared evidence and proper resources to validate your claims during legal disputes
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Article
How Policies and Procedures Can Help You Implement Segregation of Duties
See how clear policies and procedures that implement segregation of duties can protect your business from fraud and error.
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Fuel Distribution
Grow your fuel distribution business and navigate complex tax requirements with industry-focused services.
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Webcast
Fitting Banks into a Credit Union Environment
A commercial bank acquisition could be a smart business move for your credit union. Learn details and key considerations.
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Communications
Leverage over 60 years of experience guiding communications providers like yours through rapid technological, tax, regulatory, and business changes.
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Cost Segregation Studies for Tax Deferrals
Property owners that build remodel, expand, or purchase a facility could defer federal and state incomes taxes and avoid paying taxes sooner than required.
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Article
Risk Management Strategies for Newly High-Risk Areas in Financial Institutions
Learn risk management strategies for newly emerging high-risk areas: work culture shifts, volatile interest rates, and more.
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Lean Operations
Our lean health care professionals can lead you through workshops that help eliminate non-value-adding activities from your organization’s operations.
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Risk Pool Performance Assessment & Auditing
We can review associated revenue and expenses associated with risk pools and help determine if they’re administered correctly with accurate settlements.
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Alert
SEC Staff Provides More Time for Some Public Business Entities to Transition to New Revenue Recognition and Lease Guidance
On July 20, 2017, SEC staff announced guidance extending the timeline for adoption of ASU 2014-09 and ASU 2016-02 for some public business entities.
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Webcast
Bonus Credits Under the Inflation Reduction Act
Under the Inflation Reduction Act, certain businesses may be eligible for bonus tax credits for green energy projects. Learn more.
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Texas Establishes Tax Credit Program to Encourage Apprentice Hiring
Texas has established a refundable tax credit pilot program for businesses who employ apprentices. Learn more.
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Alert
SB 6175 Brings Tax Deferral Opportunities for Eligible Projects
SB 6175 requires reporting for public construction companies and offers tax deferral for affordable housing projects.
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Tax Planning Resources: International
As you assess your international tax planning opportunities, take particular note of GILTI, FDII incentives, cash repatriation, and transfer pricing.
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