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Proposed Changes to Component Unit Criteria and Deferred Compensation Plans
Learn how the proposal could improve reporting consistency of fiduciary component units and enhance financial reporting requirements for deferred compensation plans.
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Article
Federal Tax Credit Extended for Use and Sale of Alternative Fuels
If your company uses alternative fuels or equipment—including propane—it could qualify for significant tax savings opportunities.
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CA Hospitals May Significantly Benefit from Supplemental Reimbursement Program
Discover changes to the timing of supplemental revenue recognition under the California Hospital Quality Assurance Fee Program and potential benefits.
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CMS Publishes Proposed Rule for Fiscal Year 2021 Inpatient Rehabilitation Payments
Learn about CMS’s fiscal-year 2021 proposed rule for inpatient rehabilitation payments, including key changes, public-comment deadlines, and more.
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Submit Required Washington Annual Tax Performance Reports by May 31
Participants of any of the state’s tax incentive programs are required to file a report. Learn submission details for required filers.
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Article
Top 10 Actions Executives Can Take to Protect Their Personal Finances in the Wake of COVID-19
Check out the top 10 actions executives can take to protect their personal finances during a major market disruption.
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Updates on COVID-19 Relief for Colleges, Universities, and Students
Guidance was issued for PPP loans and emergency financial aid grants. Learn the implications for higher education.
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Article
5 Key Considerations for Enterprise System Selection
Consider these major factors when picking the system that’s right for your business.
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GASB Issues Guidance on Cloud Computing
The GASB issued Statement No. 96 to improve accounting and financial reporting of subscription-based information technology arrangements (SBITAs).
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Article
4 Things to Know about R&D Tax Credit Opportunities for the Seafood Industry
Many seafood business activities could be eligible for cost-saving R&D tax credits. Find out what qualifies.
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California Proposes First Wealth Tax in the US
The state legislature’s proposal would raise tax rates and potentially add three additional tax brackets.
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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.
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Washington State Expands Eligibility Requirements for Voluntary Disclosure
Washington state has expanded the eligibility requirements for state tax disclosures. Find out if your business qualifies.
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Article
Q&A: How to Navigate the Oregon Corporate Activity Tax
Learn how Oregon’s corporate activity tax—imposed at a rate of 0.57% on taxable receipts less deductions above $1 million—could affect your business.
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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.
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Article
SEC Rule Change Provides Potential SOX Costs Relief for Smaller Companies
The change alters filing status definitions for public companies. It could provide relief from compliance and audit costs.
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Article
Use a 5-Stage Strategic Plan to Implement New Technology
Learn the 5 stages of strategic technology planning along with considerations and questions for each stage to help breakdown the process.
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Article
Understand the Valuation of Your Loan Portfolios
Learn the definition of fair value along with the valuation methods that could apply to your loan portfolios.
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Alert
IRS Issues Final Regulations: Net Investment Income Tax for Private Higher Education
Learn about key changes to the 1.4% excise tax some institutions must pay on their net investment income.
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Article
4 Revenue Recognition Adoption Tips as 2020 Effective Dates Approach
Revenue recognition changes introduced in ASC Topic 606 will soon be effective. Discover four key adoption tips and more.
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