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California Expands Licensing Requirements for Risk-bearing Organizations
California is expanding oversight of RBOs regulated under the Knox-Keene Act. Applying for an application is a difficult process, but we can help.
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Washington Administers New Allocation Method for Membership Dues and Fees
Washington State changed the method for taxpayers deducting member fees and dues from the Business and Occupation tax.
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Article
Discover Tax Savings with the New Energy Efficient Home Section 45L Tax Credit
Learn how developers and homebuilders who meet minimum energy-efficiency standards can benefit from a 45L tax credit.
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Article
8 Key Aspects of a Successful Financial Statement Audit for Life Sciences Companies
Financial statement auditing for life sciences companies can be overwhelming. Get an overview the core technical aspects.
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2019 Draft Instructions for Form 1042 Provide Insight into Lag Method Update
The instructions contain important information on the changes to lag method reporting for US partnerships with foreign partners, a new schedule, and more.
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GASB Proposes Deferral in Effective Dates of Major Statements due to COVID-19
The GASB proposes to amend effective dates for Leases and Fiduciary Activities, among others.
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Web Page
Covid-19 Cares Act Details
How the Coronavirus Aid, Relief, and Economic Security Act—the largest economic relief bill in US history for businesses and individuals—can support you.
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Webcast
Worksheet S-10: MAC Audit Update and Future Reporting
Review the 2020 S-10 audit cycle and navigate findings, lessons learned, and recommended practices for your hospital.
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Article
Broker-Dealer Annual Update: New Accounting Pronouncements and More
Accounting and regulatory changes may simplify the 2022 outlook for broker-dealers. Learn the details.
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Article
Construction Industry Joint Venture Audit and Compliance Considerations
A joint venture can be beneficial for large projects but it can also create a variety of process and control challenges.
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Alert
2022 Proposed Changes to the Medicare Cost Report and Instructions
A CMS notice has many of the same proposals from 2020 plus revisions to exhibit templates and some revised instructions.
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Article
Take a Solutions-Based Approach to Fraud Prevention
Fraud can wreak havoc on the financial health of a business. Risk management isn't difficult but requires diligence.
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Loan Payment Deferral Accounting Considerations During COVID-19
Learn practical accounting considerations associated with loan payment deferrals—a common modification for borrowers during the COVID-19 pandemic.
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Alert
Medicaid Transforming Maternal Health Payment Model Begins in Fifteen States
Explore the recently implemented Transforming Maternal Health (TMaH) payment model and how it can impact health care organizations.
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Article
New Qualified Business Income Deduction Insight for Health Care Providers and Ancillary Health Care Businesses
The Treasury and IRS issued new proposed regulations on the application of the 20% QBI deduction, including caveats for the health care industry.
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Article
Washington B&O Tax Considerations for Construction Managers and Captive Builders
Understanding business and operations (B&O) tax for construction managers and captive builders in Washington State.
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Article
Calculating Federal Excise Tax for Heavy Trucks, Trailers, and Tractors
Federal excise tax (FET) can affect revenue streams, and it can be difficult to determine what is or isn’t taxed.
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Webcast
The Future of Reimbursement Through the Lens of CMS
Navigate the future of reimbursement with Dr. Meena Seshamani, Dr. Elizabeth Fowler, and Susan Dentzer.
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Article
Combat Climate Change in Real Estate with Energy Efficient Tax Incentives
Tax incentives encourage reducing energy consumption in the real estate sector, which could help mitigate the impacts of climate change.
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Webcast
How to Best Utilize the R&D Tax Credit for Your Engineering Firm
Learn how your engineering firm can utilize the R&D tax credit, including an overview of potential benefits and challenges.
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