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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.
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Article
IRC Section 965 and State Tax Compliance—Additional Attention Required
Taxpayers with IRC Section 965 adjustments must review their state tax reporting to help ensure accurate taxable income and apportionment. Our Insight has the details.
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Article
How the New Revenue Recognition Standard Impacts Food and Beverage Companies
The FASB voted to defer the effective date of the revenue recognition standard for certain entities. Learn new dates.
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Washington Marketplace Fairness Penalty Reduction Program
Businesses that voluntarily register by June 30, 2018, to comply with Washington tax laws may now receive certain benefits.
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Tax Reform Extends Credits for Renewable Energy Companies
Tax Reform and the Bipartisan Budget Act of 2018 extend several expired tax credits for renewable energy.
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Article
How to Prepare the Next Generation to Continue Your Family Foundation’s Mission
Learn how to prepare the next generation to continue your family foundation’s mission.
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Texas Announces Tax Amnesty Program
Certain delinquent taxpayers in Texas may qualify for amnesty on taxes due with a new program passed by the Senate.
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How Contractors Can Reduce Their Tax Liability
(California Constructor Magazine) Learn about various opportunities to reduce your company’s tax burden and position yourself for success.
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$75 Million Available During the First Application Period in the California Competes Tax Credit Program’s Final Year
The California Competes Tax Credit program enters its final fiscal year. Here’s what applicants need to know about the competitive process.
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US Companies Shipping Product to the United Kingdom May Be Liable for Unannounced Value-Added Tax
A change in UK tax law removes the ability of UK-based service or manufacturing vendors to deduct the UK import VAT.
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Off-Site Component Fabrication by Speculative Builders May Be Subject to Manufacturing Business and Occupation Tax in Washington State
Speculative builders who fabricate components off-site for construction projects in Washington State may now be subject to its manufacturing B&O tax.
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How Banks Can Better Anticipate Post-Acquisition Earnings by Measuring Core Deposits
Discover how banks can better anticipate post-acquisition earnings by measuring core deposits and the core deposit intangible.
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Article
Increase Engagement and Enact Change through Strategic Planning
Learn how tribes can improve communication, engage members, and more effectively tackle community challenges by leveraging a strategic planning process.
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Alert
US Supreme Court Grants First Review of Sales Tax Nexus Case in 25 Years, Potentially Impacting Remote Sellers of All Sizes
The US Supreme Court has granted the first review of a sales tax nexus case in 25 years, which may impact remote retailers.
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Article
How Tribes Can Prepare for the New Lease Accounting Standard
Learn the four key steps tribal entities can take to help ensure they’re prepared for the new lease accounting standard to go into effect.
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The Financial Accounting Standards Board Issues Improvements to New Lease Accounting Standard
On July 18, 2018, the Financial Accounting Standards Board released an update to improve upon certain guidance provided in the new lease accounting standard.
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Article
Perform Pretransaction Planning and Due Diligence to Help Meet Transition Goals
Learn how pretransition planning could improve sale conditions and help owners and executives achieve their goals.
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Article
Proposed Regulations Provide Some Key Guidance for Taxpayers Benefiting from the New QBI Deduction
On August 8, 2018, the Treasury and the IRS issued new proposed regulations for the Qualified Business Income deduction under Section 199A.
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Article
Is Your Organization Vulnerable to Cyberattacks? Find Out with a Red Team Penetration Assessment
Before a hack or cyberthreat occurs, a red team penetration assessment can help management teams identify system weaknesses.
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Article
Top Property Market Trends in Q1 for the Retail Industry
We look at changes for big-box stores, trends in offline retail, and more in our Q1 update.
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