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4 Things to Know about R&D Tax Credits for the Aerospace Industry
Innovation in the aerospace industry is a natural fit for R&D tax credits, but calculating and qualifying for them requires careful consideration.
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Alert
Proposed Improvements for Acquired Revenue Contracts with Customers
The FASB’s proposal would amend the accounting for contract assets and liabilities acquired in a business combination.
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Webcast
Alternative Investments Virtual Conference Session 2
Watch session two of our annual conference for insights into industry opportunities, key trends, and potential upcoming challenges.
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Alert
New Guidance May Affect Tax Standings of Companies with Foreign Branches
New guidance related to foreign branches should cause taxpayers to evaluate the impact on their overall tax position. Our professionals can help.
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Alert
Mexico Now Requires Digital Remote Sellers to Collect and Remit Value-Added Tax
Expended tax regulations in Mexico require remote digital sellers to collect and remit value added tax on income earned.
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Alert
CARES Act Overview: Implications for Business Taxpayers
The CARES Act has been signed into law, providing tax relief for businesses. Learn key provisions that could help your business.
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Alert
Be Prepared for Important 2026 Proposed Changes to Medicare Telehealth Policy
Proposed Medicare policy changes aim to expand telehealth access across hospitals and health systems. Learn more.
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Article
Not-for-Profit Management Succession Planning on a Short-Term Schedule
There are several steps that companies can take to soften the negative impacts of near-term employee turnover.
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Article
Evaluate Federal Funding Risks Amid Financial Reporting Requirements
Prepare for potential changes to financial statement disclosures brought on by federal funding disruptions.
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Alert
IRS Issues Guidance for Direct Payment of Energy Tax Credits
The IRS published a notice of proposed rulemaking, which proposes rules concerning elective payment for the monetization of energy tax credits.
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Alert
FASB Defers Effective Dates, Provides Transition Relief for Insurance Entities
FASB has deferred effective dates and eased requirements for the LDTI standard. Learn impacts for insurance entities.
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Article
A List of Projects from the IRS’s 2016–2017 Priority Guidance Plan Affecting Exempt Organizations
We give an overview of projects for exempt organizations, charitable contributions, and tax-exempt bonds as part of the IRS’s Priority Guidance Plan.
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Webcast
Cybersecurity for Transportation and Logistics Companies
Discover strategies to help protect your transportation company from common cyberthreats.
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Article
When Should Your Power or Utility Company Seek Construction Audit Services?
Construction audits introduce exciting opportunities for growth as well as significant challenges. Learn how to get started and what to expect.
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Article
Plan for the Future: Teach Your Kids About Saving, Spending, Investing, and More
It’s never too soon to start teaching your kids healthy financial habits. Learn how to talk spending, saving, and more.
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Article
Proposed Regulations May Require Additional Reporting from Disregarded Entities
Proposed regulations may require additional reporting for disregarded entities (DREs) in the United States. Foreign-owned, single-member limited liability companies should start preparing now. Learn more in this Insight.
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Article
New Revenue Recognition for Contractors
ASC Topic 606 represents a fundamental change in how companies across industries will be required to recognize revenue from contracts with customers—a change that’s especially relevant to construction contractors. We cover the FASB’s five-step process and some important areas to note in this Insight
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Article
Lease Accounting Update: What Restaurants Need to Know to Streamline Adoption
Updates to the Financial Accounting Standards Board’s ASC Topic 842, Leases, streamlines the adoption and application process for restaurants. Learn more in our Insight.
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Alert
$100 Million Available During Second Application Period in the California Competes Tax Credit Program’s Final Year
The California Competes Tax Credit program enters its final fiscal year. Here’s what applicants need to know about the competitive process.
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Article
NetSuite for Food & Beverage: Embrace Cloud-Based ERPs
Discover how NetSuite can help F&B businesses streamline operations, manage regulations, and accelerate success.
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