Search Results

Article
5 Things to Know About R&D Tax Credits for Industrial Hemp and CBD Industries
Innovation in the hemp industry is a natural fit for R&D tax credits, but calculating and qualifying for them requires careful consideration.
More
Article
4 Tips for Performing Due Diligence During Transactions in Response to COVID-19
Learn how focusing on free cash flow, cost structures, and more can help reduce transaction risks.
More
Alert
CARES Act: Implications for Retirement Plans and Individual Retirement Accounts
The act includes provisions waiving certain required minimum distributions, allowing maximum loan increases, and more.
More
Article
8 Steps to Help Accelerate Your Health Care Organization’s Cash Flow
Learn eight steps your organization can take to strategically increase its cash collections while implementing long-term improvements.
More
Alert
Treasury Provides Additional Coronavirus Relief Fund Guidance for Tribes
Learn details of the additional guidance released by the Department of the Treasury to help tribes navigate CARES Act relief funds.
More
Article
Federal Reserve Announces $2.3 Trillion in Lending Programs
Federal Reserve’s programs as well as eligibility.
More
Article
Guidance for the Valuation of Private Equity and Venture-Backed Companies
Insight on how private equity and ventured-backed companies should factor disruption in their valuation modeling.
More
Alert
SEC Amends the Accelerated Filer and Large Accelerated Filer Definitions
On March 12, 2020, the SEC issued a final rule expanding the number of issuers that qualify as non-accelerated filers.
More
Article
Prepare for Disruption During COVID-19 with Business Recovery Plans
Liquidity could become a problem for businesses, but business recovery plans and restructuring can help cash flow uncertainties.
More
Alert
Federal Reserve Cuts Funds Rate Due to Coronavirus Uncertainty
The funds rate was cut by 50 basis points on March 3, 2020, in response to evolving risks to economic activity.
More
Alert
Tips to Help Your Health Care Organization Combat Coronavirus Complications
Learn how your organization can use lean methodologies to help staff and patients combat complications accompanying the spread of the COVID-19 outbreak.
More
Article
Confront Rapidly Reduced Operating Cash Flow Issues During COVID-19
Recapitalization plans can help your business stay viable during coronavirus through lender negotiations, junior capital sources, and more.
More
Alert
2019 Draft Instructions for Form 1042 Provide Insight into Lag Method Update
The instructions contain important information on the changes to lag method reporting for US partnerships with foreign partners, a new schedule, and more.
More
Alert
New Guidance Issued for Financial Instruments Accounting
Accounting Standards Update 2019-04 amends standards on credit losses, hedging, and recognition and measurement of financial instruments.
More
Alert
Tax Court Emphasizes Documentation is Required for R&D Tax Credit Eligibility
In April 2019, The US Tax Court emphasized the importance of documentation for R&D credits, reversing credits granted to Siemer Milling Company.
More
Article
Craft Effective Spending Policies for Your Foundation or Not-for-Profit Organization
Spending policies can help private foundations keep spending on-mission and under budget, while instilling donor confidence. Learn how to create one.
More
Article
Revisit Repair & Maintenance Deductions Under the Tangible Property Regulations
Your business may have overcapitalized past maintenance projects that you can claim as repair expenses. Learn how to identify and claim these projects.
More
Article
3 Tips to Stay Compliant with the California Consumer Privacy Act
Most companies with operations or customers in California will need to comply with new rules for collecting consumer information. Learn how to prepare.
More
Alert
FASB Delays the Effective Dates of Major Accounting Standards
On November 15, 2019, the FASB issued ASUs 2019-09 and 2019-10 to defer the effective dates for updates to major standards.
More
Article
New Option Available for Private Schools to Post Their Nondiscrimination Policy
The IRS issued Revenue Procedure 2019-22, which provides a new way for private schools to publicize their racially nondiscriminatory policy regarding students.
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.