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Tax Court Validates On-Farm R&D, but Denies Credits When Records Fall Short
In George v. Commissioner, the US Tax Court confirmed that well-documented on-farm experimentation can qualify for R&D credits.
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Webcast
Facilitating an Effective Member Census
Learn how and why a member census can help your Tribe in a discussion with Snoqualmie Tribal Councilwoman Chrissie Sparling.
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Webcast
Employee Benefit Plans: Lessons and Strategies for Success
Explore lessons learned from 2023 plan year audits, total reward strategies to enhance the employee experience, and more.
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Article
Key Governance Concepts Every Tribal Council Member Should Know
Explore key considerations for all Tribal Council members—new and old—to keep in mind while working to serve the community.
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Alert
Washington State Implements a New 1.25% Tax on Heavy Equipment Rentals
As of January 1, 2022, Washington heavy equipment rental companies must charge customers a 1.25% tax on heavy equipment rentals.
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Alert
Statutory Clarification Allows Organizations with Qualifying Property in New Mexico to Benefit from Cost Segregation Studies
New Mexico House Bill 245 clarifies the types of personal property that may be deducted from gross receipts tax.
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Article
How a Hybrid Workplace Model Can Boost Employee Efficiency and Engagement
Hybrid workplaces can boost employee engagement while making companies more flexible and on-demand. Learn more.
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Alert
SEC Updates Non-GAAP Compliance & Disclosure Interpretations
The SEC staff updated the Non-GAAP Financial Measures Compliance & Disclosure Interpretations (C&DIs). Learn details.
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Alert
$70 Million Available During the First Application Period in the Recently Extended California Competes Tax Credit Program
The California Competes Tax Credit program begins accepting applications on July 30, 2018. While companies inside and outside the state are eligible, the application process is competitive.
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Article
How to Integrate Cybersecurity with Your IT and Internal Audit Teams
Learn how IT and internal audit teams can better collaborate with one another to help strengthen cybersecurity.
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Article
Buckle Up: Why the Oil Price Malaise May Not Change Anytime Soon
Rising crude oil prices is dependent on three main factors: A rise in global demand, US and OPEC restraints on production, and a weakening US dollar.
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Alert
Section 179D Energy Efficient Commercial Building Deduction was Extended Through 2020
Has your business made efficiency improvements since 2006? If so, you may qualify for tax-savings opportunities under the Section 179D extension.
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Alert
California Is First State to Apply Revised PL 86-272 Guidance
The state’s Technical Advice Memorandum 2022-01 signals its adoption of last year’s Multistate Tax Commission guidance.
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Article
State Income Tax Implications of the Tax Cuts and Jobs Act
The Tax Cuts and Jobs Act has far-reaching implications for businesses and individuals that pay state income taxes. Our Insight has the details.
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Webcast
Implementation of the 2024 Revisions to OMB Uniform Guidance
Reduce grant management complexity and more with the new Uniform Guidance revisions from the OMB. Learn more.
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Article
SEC Comment Letter Trends for Middle-Market and Pre-IPO Life Sciences Companies
R&D comments on life-sciences companies’ SEC filings grew by 6% from May 1, 2017, to April 30, 2018. Read more to see other growth areas.
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Article
How Outsourced Accounting Solutions Contribute to Organizational Success
Enhance accounting efficiency and meet organizational goals by tapping into outsourced accounting services.
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Article
Pillar Two: Why Data Management Matters–Even If You’re Not Directly Impacted
See how mid-market companies can get ahead of the evolving OECD Pillar Two jurisdictional-level financial reporting requirements.
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Article
How Tribal Casinos Benefit from a Compliant Anti-Money Laundering Program
Criminals use tribal casinos to launder money, making compliance with Title 13 of the AML more crucial than ever.
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Alert
An Overview of Clean Energy Tax Proposals in the Build Back Better Act
The Build Back Better Act (BBBA) includes tax credits for clean energy investments. Learn more.
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