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How to Control Your SOX Compliance Costs
Reevaluating SOX procedures, while operating in a post-pandemic environment, could allow you to cut costs.
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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
How Internal Audits Help Organizations Grow and Adapt to Change
An internal audit can help you streamline operations and maintain compliance with government regulations.
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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.
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Article
Unpacking the AICPA's Updated SOC 2 Guide: What You Need to Know
The AICPA released an updated SOC 2® Guide on October 15, 2022. Learn what this means for your organization.
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Article
Lease Accounting Considerations for Life Sciences Companies
New guidance for ASC 842, Leases, requires recognizing all leases, including hidden ones, and an implementation process.
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Article
Washington State and Pennsylvania Issue Non-Fungible Token (NFT) Tax Guidance
Two states pave the way in non-fungible token (NFT) sales tax by introducing official guidelines. Other states may follow.
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Article
Integrate Proposed SEC Climate Disclosures and ESG With Data Analytics
Integrate environmental, social, and governance (ESG) efforts into data analytics platforms for streamlined reporting.
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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.
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Alert
EITF Decision on Amortization Could Spark Interest in Tax Credit Investing
The EITF adopted a consensus, allowing proportional amortization for investments in tax credits beyond low-income housing.
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Article
How Credit Unions Qualify for the Employee Retention Credit (ERC Credit)
Some credit unions could qualify for the Employee Retention Credit (ERC) under the partial suspension allowance.
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Article
Section 280G Golden Parachute FAQ
M&A transactions can trigger Section 280G regulations. Learn more about 280G golden parachutes and key tax considerations.
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Article
Technology Industry Trends, Opportunities, and Challenges in 2023
Major trends impacting technology companies include decreased valuations and fundraising challenges.
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Article
New Oregon Semiconductor R&D Credit FAQ
The bill creates an R&D credit for qualified semiconductor companies conducting qualified research activities. Learn more.
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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.
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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
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.
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Article
What the FASB’s New Revenue Recognition Guidelines Mean for Technology Companies
The FASB’s new guidelines for revenue recognition introduce sweeping changes to current GAAP accounting rules. In this Insight we examine what the new rules could mean for software and technology companies.
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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.
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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.
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