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IRS Explains Aggregation Rules Under Proposed Regulations for Pass-Through Income Deduction
The IRS issued proposed regulations clarifying a potentially significant tax break—aggregating your trades or businesses for a pass-through, or Section 199A, deduction.
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Article
Detect Fraud Sooner by Improving Your Whistleblower Hotline
Discover how you can improve your organization’s fraud detection by making a few simple improvements to its whistleblower hotline.
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Article
Internal Auditing Within a Revenue Integrity Program
(AHIA New Perspectives) Organizations can achieve operational improvements by consistently monitoring and auditing their revenue integrity program.
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Form 8858 Filing Requirements: Updates for Owners and Operators of Foreign Entities
US tax owners who own or operate foreign entities are now required to file Form 8858. Discover filing requirements, penalties for failure to file, and more.
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Article
Three Steps for Improving Your Internal Audit and Increasing Return on Investment
These three steps can help your financial institution fully benefit from the internal audit while increasing return on audit investments.
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Article
Calculating Employer Paid Family and Medical Leave Credits
IRS guidance on the Employer Paid Family and Medical Leave Credit IRC 45S could affect employer’s policies, qualified wages, and credit reporting.
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Article
Oregon’s Corporate Activity Tax On Track to Become Effective Law Despite Referendum
Prepare for Oregon's new proposed corporate activity tax and learn how it might affect your business.
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Article
Tips for How to Factor Your Business Interests into Estate Planning
Privately owned business interests can complicate estate planning. Review tips and factors that can help ease your estate-planning process.
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Article
Benefits for Construction Companies with Less than $25 Million in Gross Receipts
Construction companies with under $25 million in annual gross receipts may be able to defer income on contracts they would’ve recognized pre-tax reform.
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Alert
IRS Releases Final Regulations: Controlled Foreign Corporation Ownership Attribution
The IRS’s final controlled foreign corporation ownership attribution rules may significantly impact US taxpayers who own stock in CFCs.
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Alert
Transfer Pricing: Strategies to Implement in Advance of a Downturn
Transfer pricing will likely be impacted by the current pandemic and ensuing economic disruption. Learn how to prepare.
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Article
When and How to File Cash Payments for Tax-Exempt Organizations
Learn when and how tax-exempt organizations must file IRS Form 8300 to declare cash payments over $10,000—and find out what exceptions exist.
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Article
Restructuring Your Company’s Loans? Consider These Tax Implications First
Discover key loan forgiveness and restructuring opportunities, potential benefits, and tax consequences for real estate entities.
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Article
Efficiencies with Data and Internal Controls Could Translate to Revenue
How to improve efficiencies with data and internal controls for technology, communications, and life sciences companies.
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Article
How Qualified Improvement Property Changes Can Create Cash Flow Benefits
Discover what a qualified improvement property is, how to approach depreciation changes for improvement assets, and more.
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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
4 Ways to Prepare for Due Diligence and Help Your Company Secure a Better Deal
Learn how you can help position your company for better negotiations, higher valuations, and stronger outcomes.
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Article
Why Existing Compliance Programs Won’t Always Protect You from IT Risk
Don’t rely on a check-the-box strategy to mitigate threats and vulnerabilities. Bolster existing compliance programs.
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Article
Top Valuation Trends for Craft Breweries in Q2 2020
Explore notable trends for craft brewery valuations during the second quarter (Q2) of 2020 and their impact on the industry and how it may impact your business.
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Article
How to Prepare to Buy or Sell a Dealership Business
Auto dealership transactions can be complex. Knowing what to expect can help your transaction go smoothly.
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