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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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Revenue Recognition Implementation: Key Nuances for Agribusiness Companies
Revenue recognition changes introduced in ASC Topic 606 contain key nuances for agribusiness companies. Get the details.
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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.
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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.
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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.
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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.
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Article
Tax Credits, Deductions, Other Personal Financial Planning Opportunities
Discover personal planning insight, including tax deductions and credits, alternative minimum tax, and estate planning.
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Article
A Closer Look at R&D Tax Credits for Ship and Boat Building
Learn how designing new hulls and other innovative improvements or developments can help your company save money.
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Article
SPAC Transactions: Accounting and Reporting Considerations
Learn accounting and SEC reporting considerations for special purpose acquisition companies (SPACs).
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Article
5 FAQs: Determine Your Contributions to the Federal Universal Service Fund
All service providers pay into the Federal Universal Service Fund to sustain it. Learn what determines your contribution.
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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.
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Article
How Do Alternative Investments Affect Private Foundations?
Private foundation leaders should know about the tax, fiduciary, and regulatory implications of alternative investments.
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Article
Use NOLs and Credits When You Need To: Keep an Eye on IRC Section 382
You want your NOLs and tax credits to be available when your company needs them. Learn more about Section 382.
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Article
How to Engage CFOs in Information Security Programs
Learn steps finance executives and technology teams can take to strengthen information security programs.
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Article
Key Tax Credits and Incentives for Your Life Sciences Company
Learn key tax credits, both R&D and the orphan drug credit (ODC), that could be available to your life sciences company.
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Article
Factors to Consider for Professional Services Firms Implementing New Leases Standard
Professionals services organizations should address specific factors when adopting the new standard. Learn the details.
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Article
How to Assess the Maturity and Effectiveness of your Business Continuity Plan
Businesses continuity plans can help mitigate the negative impacts of disruptions. Learn to assess the maturity of your plan.
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Article
Best Practices for Employers to Combat Claims-Related Health Care Fraud
Learn how an audit of health care claims could help payers and self-insured employers uncover mistakes and improve the member’s experience.
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Article
Voluntary Disclosure Agreements: Resolve Tax Delinquencies and Maintain Compliance
States can now easily impose sales and other taxes. Learn how Voluntary Disclosure Agreements can mitigate impact.
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Alert
IRS Issues Guidance for Limited Liability Companies to Qualify as Tax-Exempt
The IRS issued standards limited liability companies must meet to be recognized as 501(c)(3). Learn details.
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