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How High-Growth Organizations Use Automation and AI to Transform Operations
Start your AI and automation journey today with tips on how to introduce these tools into your business with confidence.
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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.
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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.
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Article
Consider Third-Party Relationships When Setting Up Controls for Risk
Risk is complicated. That’s why it’s important to set up controls that also include your third-party service providers. COSO provides a framework that can help you outline and implement a plan to identify, assess, respond, and monitor your risk.
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Alert
Illinois Judicial Ruling Impacts Out-of-State Businesses
A ruling by an Illinois circuit court expands the state’s nexus standards such that out-of-state businesses may be subject to Illinois tax even if they don’t have a physical presence in the state. We cover the ruling in this Alert.
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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.
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Article
Corporate Social Responsibility Reporting: A Business Imperative
For all but the smallest companies, investing in corporate social responsibility (CSR) reporting pays back—not only in the cost savings associated with better resource management but also with respect to their long-term business strategy.
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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.
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Article
Chart Your Course: A Guide to Implementing GASB Statement No. 72
We provide a five-step approach for implementing GASB Statement No. 72 and guidance on drafting the required disclosures.
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Article
Succession Planning Made Simple for Construction Companies
Are you prepared to transition the ownership of your business? Consider these five fundamental questions as you develop your succession plan.
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Article
Help Contain Costs with a Benefit Claims Audit
Learn how a benefit claims audit serves as a cost containment strategy to help ensure your company isn’t losing money to improperly paid claims.
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Article
Manage Risk While Engaging in Lobbying and Political Activities
We outline restrictions on lobbying and political activities for not-for-profits and share how to manage risk to keep their tax-exempt status intact.
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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 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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Article
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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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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Article
Q&A: Impact of Tax Reform and Unrelated Business Taxable Income on Not-for-Profit Organizations
Read our Q&A about how tax reform—specifically changes made to unrelated business taxable income—affects tax-exempt entities.
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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
How Worksheet S-10 Impacts Hospitals Uncompensated Care Payments
The numbers hospitals report for uncompensated care cost reports now determine future payments. Learn the importance of Worksheet S-10 and how to compliantly report to access your fair share.
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