Search Results

Alert
Final Regulations on FDII Deduction Provide Favorable Guidance
The Treasury and the IRS issued final regulations for FDII with an intention to provide more time and flexibility to meet requirements. Learn details.
More
Alert
SEC Modernizes Regulation S-K Disclosure Requirements
The final SEC rule amends Regulation S-K disclosures about a registrant’s business, legal proceedings, and risk factors. Learn the details.
More
Alert
IRS Releases Form 1098-T Guidance for Reporting Emergency Financial Aid Grants
The IRS released new guidance for higher education institutes for reporting emergency financial aid grants. Learn details.
More
Alert
Law Extends and Makes Permanent Energy Efficient Building Tax Incentives
Two credits and incentives can provide real estate owners the ability to generate significant savings from their construction projects.
More
Alert
Key Considerations for the Medicare Ground Ambulance Data Collection System
Ground ambulance organizations must collect a wide variety of data to help Medicare set prices per a new CMS system.
More
Alert
Exception for Treatment of Certain CARES Act Funds in Indirect Cost Rate Proposals
The Office of Management and Budget provided guidance on the treatment of certain CARES Act funds in indirect cost rate proposals.
More
Alert
CMS Publishes Final Rule for FY 2022 Inpatient Psychiatric Facilities Payments
The final rule for the fiscal year 2022 Inpatient Psychiatric Facilities Prospective Payment System is now out. Learn details.
More
Alert
CMS Publishes Final Rule for Fiscal Year 2022 Inpatient Rehabilitation Payments
Learn Inpatient Rehabilitation Facility Prospective Payment System rule updates for inflation factors and more.
More
Alert
$25.5 Billion in Additional Provider Relief Fund Distribution Announced
New funding is available through the PRF for health care providers affected by COVID-19.
More
Article
Tax Season 2021: California Developments and Opportunities
Our tool kit provides a summary of relevant changes impacting tax professionals for the 2021 tax season.
More
Article
Preserve Generational Wealth by Incorporating Real Estate Into Your Legacy Plans
These key considerations regarding your beneficiaries and estate tax planning can have huge impacts on your legacy.
More
Article
Technology Industry Trends, Opportunities, and Challenges in 2023
Major trends impacting technology companies include decreased valuations and fundraising challenges.
More
Alert
OMB Releases 2015 Compliance Supplement
The Office of Management and Budget recently released its 2015 compliance supplement. A number of changes will affect states, local governments, Indian tribal governments, and not-for-profit organizations that receive federal funding or grants.
More
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.
More
Article
Map Your Company’s State Sales and Use Tax Obligations
Companies that provide cloud computing services or software as a service must sort through a tangle of state tax laws and definitions to determine whether their transactions with customers in the state are subject to sales and use tax.
More
Article
Regulatory Recap: Site-Neutral Payments for New Off-Campus Hospital Departments
Effective January 1, 2017, new off-campus hospital departments will be subject to site-neutral payments—in other words, they won’t be reimbursable under the outpatient prospective payment system. Details in this Insight.
More
Article
Tech Leadership Succession Requires New Thinking in a Tight Labor Market
Generational shifts and a competitive labor market are changing the way technology companies must approach their succession plans. We provide insight on some key strategies that will help make yours successful and sustainable.
More
Alert
New Form I-9 for Employment Eligibility Verification Is Released
US Citizenship and Immigration Services just released the new Form I-9 Employment Eligibility Verification. Our Alert has details.
More
Alert
New Surtax in Portland, Oregon, Is Aimed at Businesses with Highly Paid CEOs
The Portland City Council approved a surtax to its business license tax for publicly traded companies with a high CEO pay ratio.
More
Alert
California Voters Approve Extension of the Tax Increase for Individuals
California voters approved the extension of the temporary tax increase on individuals through 2030. Read more for current margin tax rates.
More

Baker Tilly US, LLP, Baker Tilly Advisory Group, LP and Moss Adams LLP and their affiliated entities operate under an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly Advisory Group, LP and its subsidiaries, and Baker Tilly US, LLP and its affiliated entities, trading as Baker Tilly, are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP and Moss Adams LLP are licensed CPA firms that provide assurance services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. ISO certification services offered through Baker Tilly Certifications LLC. Investment advisory offered through either Moss Adams Wealth Advisors LLC or Baker Tilly Wealth Management, LLC.