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Alert
New Employer Tax Credit for Paid Family and Medical Leave Is Available for 2018, 2019
An employer tax credit created through tax reform for paid family and medical leave is available for 2018 and 2019. Our Alert has details.
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Alert
Beware of Scams Targeting Taxpayers as the 2017 Tax Season Gets Underway
There are three main methods scammers may use to steal taxpayer information and money during the 2017 tax season. Our Alert has the details.
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Alert
The FASB Updates Down Round Feature Guidance
The FASB issued ASU 2017-11 to provide new guidance for the classification and accounting of financial instruments with down round features.
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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.
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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.
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Alert
How the House and Senate Tax Reform Bills Could Impact Tax-Exempt Organizations
The tax reform bill released by House Republicans contains provisions specifically affecting tax-exempt organizations. Our Alert has the details.
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Alert
Multinational Companies Should Start Preparing Now for Monumental Changes in New Tax Law
Multinational companies should start preparing now for significant tax reform changes. We cover the biggest implications.
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Article
Inflation Reduction Act Expands Valuable R&D Tax Credit to Offset Payroll Tax
The Inflation Reduction Act more than doubled the amount of qualifying small businesses can claim as R&D tax credits.
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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.
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Article
What to Consider When Creating a Sustainable Growth Plan for Your Construction Company
Determining your company’s ideal size can help guide your business for years. Our Insight has details.
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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.
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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.
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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.
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Article
Proposed Regulations Provide Foreign-Use Documentation Requirements for FDII
The sale of foreign-use property and services will likely require detailed documentation to sustain the FDII deduction.
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Article
Lease Accounting Update: What Restaurants Need to Know to Streamline Adoption
Updates to the Financial Accounting Standards Board’s ASC Topic 842, Leases, streamlines the adoption and application process for restaurants. Learn more in our Insight.
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Article
Is Your Organization Compliant with 340B Drug Pricing Program Requirements?
While the 340B Drug Pricing Program provides health care organizations with significant benefits, it also has many noteworthy regulatory and compliance requirements.
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Article
Revise Your Employee Parking Arrangements Before the March 31 Deadline
In December 2018, the IRS issued Notice 2018-99. Taxpayers have until March 31, 2019, to modify existing parking arrangements for employees. Learn more here.
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Article
Financial Dashboard Reporting Can Help Tribes Utilize Data More Efficiently
Automating the production of tribal data with a dashboard presentation can help communicate key information to the council and free up finance employees.
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Alert
Reduce Unrelated Business Taxable Income on Reserved Employee Parking
Employers with reserved employee parking spots may potentially reduce unrelated business taxable income—but only if they act soon.
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Beyond the Desk
Welcome Back to the I&D Board, Kinman Tong!
We look ahead at what’s to come in Kinman’s two-year tenure as co-chair of the Inclusion & Diversity board.
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