Search Results

Article
What Is a SOC Report, and Why Is It Important?
Learn all the different types of SOC reports, why they’re important, and what information they provide.
More
Article
Hire a Construction Auditor to Reduce Project Risk and Control Budget
Construction projects can be risky, but investments of time and money could be recouped by hiring a construction auditor.
More
Article
SEC Comment Letter Trends for Life Sciences Companies in 2018 and 2019
Learn the trends for middle-market and pre-IPO life sciences companies in 2018 and 2019 to try and reduce filing delays.
More
Article
SPAC Transactions: Accounting and Reporting Considerations
Learn accounting and SEC reporting considerations for special purpose acquisition companies (SPACs).
More
Article
Tax Credits, Deductions, Other Personal Financial Planning Opportunities
Discover personal planning insight, including tax deductions and credits, alternative minimum tax, and estate planning.
More
Article
How the QSBS Tax Exemption Can Lead to Additional Benefits
Explore how to qualify for qualified small business stock (QSBS) tax exemptions, savings opportunities, and more.
More
Article
R&D Tax Credits: How to Navigate the Claims Process Step by Step
Learn to navigate the R&D credit process so your business doesn’t miss out on tax savings opportunities.
More
Article
Leverage Your Workforce to Recover Your Organization’s Finances Post-COVID-19
Learn how leveraging your workforce can help recover your health care organization’s finances.
More
Article
Transition Planning During Times of Disruption Such as COVID-19
The disruption caused by COVID-19 can provide limited-time planning opportunities for transitioning your business.
More
Article
5 Common Misconceptions about the R&D Tax Credit—and Whether You Qualify
Many companies don’t benefit from the R&D credit because they’re unsure if it applies to their operations. Learn how to qualify.
More
Alert
GASB Proposes Alignment of Accounting for Compensated Absences
The Governmental Accounting Standards Board proposes to unify accounting for all compensated absences types under one model.
More
Article
Turn Exports into Tax Benefits: How IC-DISCs Could Increase Your Savings
Companies that export goods want to reduce taxable income. Learn why an IC-DISC could be the right strategy.
More
Article
Overview of Private Foundations: Definitions, Income Classifications, and More
Learn what you should know when you’re considering the creation of a private foundation.
More
Article
5 Tax Strategies to Consider During Uncertain Times
Considerations for you and your organization during an election year with continued COVID-19 implications.
More
Alert
GASB Issues Changes to Plan Reporting
Learn how new guidance could improve reporting consistency of fiduciary component units and deferred compensation plans.
More
Article
GASB Aims to Mitigate Costs of Fiduciary Activities Standard
The new standard aims to lower implementation costs of defined-contribution pension and post-employment benefit plans.
More
Alert
IRS and California Defer Deadlines for Taxpayers Impacted by Wildfires
CA counties impacted by wildfires have been declared a major disaster. The IRS has authorized federal tax deadline relief. Learn qualifying details.
More
Alert
New Section 163(j) Regulations Aim to Simplify Certain Rules
Learn how the final and proposed regulations for Section 163(j) appear to address more significant concerns from the initial 2018 proposed regulations.
More
Alert
GILTI High-Tax Exclusion—A Planning Opportunity for Foreign Subsidiary Owners
Final GILTI high-tax exclusion regulations could allow US shareholders to exclude controlled foreign corporation (CFC) income. Learn more details.
More
Article
Top 8 Tax Planning Opportunities for Technology and Life Sciences Companies
Learn the top eight tax strategies than can help your company weather the pandemic.
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.