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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.
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Alert
CARES Act Relief Fund Guidance for Local Government Entities
Learn details of guidance provided by the Treasury for permitted fund usage and allowed expenditures.
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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.
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Article
IRS Issues Proposed Excess Compensation Regulations for Tax-Exempt Organizations
The IRS proposed regulations intended to address concerns regarding the excise tax in Internal Revenue Code (IRC) Section 4960. Learn more details.
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Article
Bankruptcy Overview Process and Warning Signs
Determine if bankruptcy is the right option for your business, and learn how the process typically functions.
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Article
Risk and Business Continuity Planning: Trends and Lessons from COVID-19
Bank Director’s 2020 Risk Survey provides clarity for strategic decision-making as banks emerge from the COVID-19 shutdown.
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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.
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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.
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Alert
AICPA Issues Guidance for PPP Lenders and Effective Interest Rates
The guidance helps lenders account for PPP loans and calculate effective interest rates for loan restructurings.
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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.
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Article
How PPP Forgiveness Could Impact Taxes and Financial Reporting
Forgiveness and related tax planning and reporting are steeped in uncertainty, much of it hinged on timing. Learn more.
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Article
A SOC Examination for Cybersecurity Could Combat Risk for Remote Work
Learn how a SOC examination can address risks as work places go remote during COVID-19.
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Alert
New Medicare Innovation Model for Rural Health Care Providers
Learn which rural health care providers are eligible for new CMS funding opportunities—and the application deadlines.
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Article
5 Tax Strategies to Consider During Uncertain Times
Considerations for you and your organization during an election year with continued COVID-19 implications.
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Alert
GASB Issues Changes to Plan Reporting
Learn how new guidance could improve reporting consistency of fiduciary component units and deferred compensation plans.
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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.
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Article
Workover and Recompletion Severance Tax Credits for Utah Oil and Gas Companies
Learn more about this tax-savings opportunity for Utah oil and gas companies and steps you can take to claim the credit.
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Alert
New Guidance May Create Nexus for Businesses with Online Interactive Tools
Revised guidance could increase tax obligations for businesses with interactive web presences across states.
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Article
Enhance Efficiency and Productivity with Outsourced Accounting
Explore how outsourced accounting can streamline financial workflows and processes to enhance efficiencies and productivity.
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Alert
Oregon Metro Implements New Supportive Housing Services Tax Effective January 2021
The new supportive housing services income tax introduces a 1% tax for certain businesses and individuals. Learn more.
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