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Alert
May 31 Deadline for Washington State’s Required Annual Tax Incentive Surveys and Reports
Companies that claimed certain Washington state tax incentives in 2016 must file their annual survey or report by May 31, 2017.
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Article
A Look at the 2017 Federal Budget Proposal for Not-for-Profits
President Obama’s 2017 federal budget proposal would impact provisions relevant to tax-exempt entities. We look at its effect on the charitable contribution deduction, scholarship awards, and more.
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Article
Four Key Tax-Planning Strategies for Executives Receiving Stock-Based Compensation
Learn how technology executives who derive a significant amount of their income from stock-based compensation can benefit from proactive tax planning.
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Article
Use a Credit Union Ethics Program to Build Business Value and Customer Trust
Learn how a business ethics programs could help strengthen customer trust, build business value, and more.
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Article
Tax Readiness for IPO Success: A Strategic Guide for CEOs and CFOs
Improve your company's IPO success with insights into the essential tax considerations, strategic planning elements, and execution frameworks.
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Webcast
COVID-19’s Implications for Cities
Cities are done. The office is dead. Delivery is the future. At least two of these are wrong—but why? Join us for an on-demand webcast in which we’ll answer that question and share insights on how cities are changing—especially due to COVID-19—and how your company can remain fluid during the transition.
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Webcast
Year-End Tax Planning for the Construction Industry
As your construction organization prepares for year-end, it may benefit from implementing key tax planning strategies.
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Article
Five Guidelines for Tribes to Measure Fair Value
The process tribes use to determine values for some investments is changing due to the GASB’s Statement No. 72, which provides guidance on fair value measurement and reporting for state, local, and tribal governments. It’s effective for periods beginning after June 15, 2015.
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Article
How to Control Material Misstatement Risks from Data Transfers
Automating internal controls facilitates data accuracy and completeness, mitigates risk, and improves financial reporting.
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Alert
California Case Serves as Reminder for Physical Presence Nexus
California Court of Appeals rules on when sales and use tax can make marketplace retailers liable for uncollected sales tax.
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Article
How to Identify Medicaid-Eligible Days for Initial and Amended Cost Reports
Hospitals can benefit from verifying they capture all Medicaid-eligible days—either in initial or amended cost reports.
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Article
The Wayfair Ruling’s Impact on Out of State Financial Institutions: Possible Changes to Franchise Tax and Income Tax Nexus
Following South Dakota v. Wayfair, states may impose sales and use tax on remote sellers that don’t have physical presence. Discover implications for other out-of-state financial institutions.
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Press Release
Moss Adams is honored with award for innovation in women’s programming
The American Women’s Association of Certified Public Accountants honored Moss Adams with its 2016 Innovation in Women’s Programming Award. Read the release.
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Article
Develop a Grantmaking Strategy for a Successful Corporate Foundation
Develop an impactful grantmaking strategy that can increase corporate foundation success and effectiveness.
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Alert
Tax Court Emphasizes Documentation is Required for R&D Tax Credit Eligibility
In April 2019, The US Tax Court emphasized the importance of documentation for R&D credits, reversing credits granted to Siemer Milling Company.
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Article
How to Successfully Mitigate Financial Risk During a Health Care Construction Project
Project planning can be overwhelming, especially for a health care business that doesn’t specialize in construction management. In addition to setting up certain controls within the contract, an outside cost audit can help mitigate financial risk.
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Article
How Loan Forgiveness Works with Paycheck Protection Program Loans
Learn about the rules and ambiguities of calculating and determining loan forgiveness scenarios for PPP loans as well as alternative finance options.
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Article
New Value Added Tax Rules for Digital Services Provided to EU Customers
Broadcasting and telecommunications companies and those that provide e-services to customers in the European Union need to be aware of new value added tax (VAT) rules that require them to collect VAT for the countries in which their customers are located. Details in this Insight.
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Article
Loper Bright Puts Federal Agency Regulations in Bullseye, Raises Tax Questions
The Loper Bright v. Raimondo decision overturns Chevron Doctrine and has broad impacts on the tax landscape.
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Alert
CMS Payment Model for Cancer Treatment Offers New Incentives for Providers
CMS’s Enhancing Oncology Model, designed to improve patient outcomes and reduce costs, will open another round of applications.
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