Search Results

Article
Q2 Tax Update for Technology, Clean Technology, Life Sciences, and Communications and Media Companies
Our Q2 update covers tax reform under Trump, Section 956 tax traps, and other current issues for companies in tech, clean tech, life sciences, and communications and media.
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
Tennessee Goes Beyond Physical Presence to Subject Out-of-State Businesses to Its Business Tax
Legislation in Tennessee sets new standards and market-based sourcing for out-of-state businesses. Find out if your company faces new taxes.
More
Alert
Be Wary of Fraudulent IRS Phone Calls and Emails
Few phone calls warrant as much seriousness among taxpayers as a call from the IRS—which makes a rise in fraudulent IRS calls and emails worrisome. This overview will help you identify fraudulent contacts and take the right steps to avoid falling victim.
More
Webcast
How NetSuite Empowers Growth for Life Sciences Companies
Learn how NetSuite can help your company manage growth from the pre-clinical to commercialized stage in a sustainable manner.
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
Article
Three Tax Questions to Ask Before Moving or Purchasing a Home in a New State
Learn how states apply income and estate taxes differently and how you may be impacted if you split time between two or more states.
More
Report
2024 Semiconductor Spotlight
Gain insights into investment trends emerging in the semiconductor industry, including how artificial intelligence is making an impact and what to expect from cross-border activity.
More
Article
Seizing Potential Opportunities in Bonds: Higher Yields and Tax Efficiency
Higher interest rates may result in reasons to add bonds back into your portfolio
More
Web Page
Transactions Consulting
Make informed, strong decisions during transactions from start to finish for the buy and sell-side, mergers or acquisitions, restructures, and more.
More
Webcast
Drive Operational Excellence with Equity Process Assessments
Streamline your equity administration team functions and reduce complexity with an equity process assessment. Learn more.
More
Article
The Successful Family Trustee
Acting as the trustee of a family trust is an honor. It’s also a huge responsibility. These five principles will help you fulfill your fiduciary responsibilities in a way that keeps personal risk in check and helps you create a positive impact.
More
Beyond the Desk
Giving Back with Amanda Marquez
Learn how Amanda has amplified the impact of her contributions to the Albuquerque Community Foundation’s Future Fund.
More
Beyond the Desk
Announcing the 2024 Ignite Scholarship Recipients
Learn how the Ignite scholarships are helping students from diverse backgrounds pursue accounting or a related field.
More
Article
Q&A with the IRS: General Welfare Benefits for Tribes
Tribes are wrestling with the Department of Treasury’s final guidance on general welfare benefits for tribal members. In this issue of Tribal Finance Quarterly, John Saltmarsh from the IRS discusses three important issues for tribes.
More
Article
Single-Member LLCs: A Good Option for Your Tax-Exempt Organization?
For tax-exempt organizations, forming a single-member LLC can lend liability protection. And because they’re disregarded for federal income tax purposes, the responsibilities of managing one are few. Still, there are a few important considerations and exceptions, which we cover in this Insight.
More
Article
Uniform Guidance in Focus: Subrecipient Monitoring
Under the new uniform guidance for federal awards, organizations that pass federal funds through to subrecipients are required to monitor the use of those funds. We cover key aspects of this requirement and provide best practices.
More
Article
Master Your Foundation’s Mission-Related Investment Options: Part 2
Part 2 of this series on mission-related investing looks at program-related investments (PRIs): below-market-rate loans or equities that further your private foundation’s mission, generate returns, and count toward required minimum distributions.
More
Article
There’s Still Time to Update General Welfare Benefits Policies for Tribes
Tribes should update their benefits policies to comply with new law and guidance regarding when and if general welfare benefits provided to tribal members are taxable. The IRS is suspending audits and examinations until training provisions are completed.
More
Article
The Illegal CPPC Contract: How to Spot It and What to Do About It
The illegal CPPC contract still frequently crops up in the world of federal contracting, putting contractors in a tough spot when payments come due. Find out how to spot CPPC provisions—and what to do if they arise—in this article.
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.