Search Results

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
Accounting Standards Update Aims for Consistency in Fair-Value Disclosures
ASU 2015-07 aims to standardize how entities classify certain kinds of investments on their financial statements. If you use the net-asset-value per share practical expedient, your financial statements may be impacted. Details in this Insight.
More
Article
Washington State Tax Change Impacts Out-of-State Businesses
Washington state expanded the substantial nexus standard to wholesaling activities, which are subject to a B&O tax rate imposed on Washington-source gross receipts. Effective September 1, this new legislation will impact far more taxpayers—particularly those outside of Washington.
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
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
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
Article
Foreign Corporations Receiving Royalties in Washington State Have Nexus, Even Without a Physical Presence
Foreign companies operating in the United States must pay tax to the state if they have nexus. Read more in this Insight.
More
Article
IRS Sheds Light on Qualifying Distributions
The IRS offers new guidance for private foundations on classifying expenses that might fall under qualifying distributions.
More
Article
Take Your Organization to the Next Level with Outsourced Accounting and Finance Functions
Discover how outsourced accounting can help health care organizations save time and money by streamlining processes and providing industry insight.
More
Alert
GASB Issues New Lease Accounting Standard
GASB Statement No. 87 establishes a single approach to accounting for leases that aligns GAAP for government entities with the FASB’s ASU 2016-02.
More
Article
Reduce Your Private Foundation’s Tax Liability by Exploring Distribution and Tax Planning Opportunities
Learn how private foundations can potentially reduce their tax burden by exploring distribution and tax planning opportunities.
More
Article
Improving Revenue Cycle Management Could Significantly Increase Cash Flow
There are five steps health care organizations can implement to improve revenue cycle management to help increase cash flow.
More
Article
Q1 Tax Update for Technology, Clean Technology, Life Sciences, and Communications and Media Companies
Our 2017 Q1 update covers tax reform under Trump and other issues for companies in tech, clean tech, life sciences, and communications and media.
More
Article
Get More Value from Budgeting Efforts with Corporate Performance Management
Learn how corporate performance management can drive growth by facilitating a continuous budget process that improves accuracy using real-time data.
More
Article
Top Five Tax Planning Strategies for Long-Term Care Organizations
These five tips help long-term care providers discover benefits in the tax code that may lead to savings.
More
Article
Make Sense of the New Lease Accounting Standard Before It’s Too Late
New lease accounting rules go into effect at the end of 2018. Learn about a three-pronged approach to preparing for their adoption.
More
Article
Tax Reform Presents Multiple New Provisions that Will Affect Oil and Gas Industries Across New Mexico
Tax reform will affect taxpayers in the oil and gas industry. Learn what the reduced corporate tax rate, new pass-through entity deduction, and other revisions could mean for your business.
More
Article
Tax Reform: Impact on Business Interest Deduction
Tax reform brought significant changes to the federal tax code. Learn how your business may be affected.
More
Article
Further Your Foundation’s Purpose with Program- and Mission-Related Investments
Understand how program- and mission-related investments differ—and how they can help your foundation further its mission without paying excise tax.
More
Alert
Proposed Rules Expand Low-Income Communities Bonus Credit Program Eligibility
Proposed regulations aim to enhance access to bonus tax credits for clean energy investments. Learn more.
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 Moss Adams Certifications LLC. Investment advisory offered through either Moss Adams Wealth Advisors LLC or Baker Tilly Wealth Management, LLC.