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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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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.
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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.
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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.
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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.
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Alert
OMB Releases 2016 Compliance Supplement
Changes in the OMB’s 2016 compliance supplement will affect states, local governments, Indian tribes, institutions of higher education, and not-for-profits that receive federal funding or grants.
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Alert
Protect Yourself from Increasing Threats of Tax Identity Theft
Tax identity theft complaints accounted for 45 percent of all identity theft complaints in 2015. We give an overview of prevention tips to protect yourself in this Alert.
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Alert
North Carolina Requires New Tax Form with Sales and Apportionment Data for Some Corporations
North Carolina tax legislation imposed a new filing requirement related to sales and apportionment data on certain C and S corporations. This one-page form is due April 15, 2016, with no extensions and a $5,000 late-filing penalty.
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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.
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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.
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Alert
GASB Issues Omnibus Statement to Enhance Consistency in Accounting and Financial Reporting
Learn about the key provisions of GASB Statement No. 85, Omnibus 2017, and their impact on government accounting and financial reporting requirements.
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Article
IRS Sheds Light on Qualifying Distributions
The IRS offers new guidance for private foundations on classifying expenses that might fall under qualifying distributions.
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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.
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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.
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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.
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Alert
Basel III Implications for Banks with Mortgage-Servicing Assets
Basel III may require banking organizations to apply a 250% risk weight to MSAs deducted from CETI capital.
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