Search Results

Article
Preparing for an IPO? 6 Tax Considerations for Life Sciences Companies
Life sciences companies can face industry-specific challenges when preparing for an IPO. Here are six areas to explore.
More
Alert
Proposed Practical Expedient to Determine Fair Value of Share-Option Awards
The proposed ASU would provide nonpublic entities a practical expedient to determine the fair value of equity-classified share-option awards.
More
Alert
CMS Grants Extensions for Hospitals Submitting 2019 Occupational Mix Data
The CMS deadline for submitting occupational mix data is now September 3, 2020, for most hospitals. Learn submission requirements and next steps.
More
Alert
New Guidance on Payroll Tax Deferrals and Credits Under the CARES Act
The IRS published guidance on the payroll tax deferral provided by the CARES Act. Learn more details.
More
Article
C5 Compliance Can Increase the Transparency of Data Protection
The Cloud Computing Compliance Criteria Catalogue (C5) could increase customer security and result in time-saving measures.
More
Article
Overlooked Tax Strategies Can Yield Savings for Real Estate Developers
Overlooked tax strategies could present opportunities for companies to realize significant savings during COVID-19.
More
Article
How and Why to Incorporate Data Analytics into Your Organizational Thinking
Discover how your organization can integrate data analytics into operations to create potential time- and cost-savings.
More
Article
Expanding Rent Control Laws Pose Consequences for Real Estate Companies
Learn how expanding rent control laws may impact investors, construction, and more, so your business can stay informed on potential challenges.
More
Article
Tax Savings for Tribes: Updated Employee Retention Tax Credit Guidance
Tribes that incurred qualifying wages during COVID-19 closures could qualify for additional tax-savings opportunities.
More
Article
A Substantive Reimbursement Requirement for Medicare DSH Calculations
CMS’s 2016 OPPS final rule imposes reimbursement requirements Medicare DSHs should know, but often struggle to implement.
More
Alert
New Relief Law Provides for Extension of Many Key Employment Tax Credits
Several federal tax credits have been extended under COVID-19-related tax relief. Learn more.
More
Alert
Not-for-Profit Entities Could Benefit from Latest COVID-19 Stimulus Package
The latest COVID-19-related federal stimulus package contained several provisions to benefit not-for-profits. Learn more.
More
Article
How CFOs Can Leverage Technology to Increase Efficiency
Discover how leveraging integrated, cloud-based technology can help CFOs keep up with ever-evolving demands.
More
Alert
FASB Proposes Accounting Alternative for Goodwill Impairment Triggering Events
FASB’s proposed ASU would allow entities to evaluate goodwill impairment triggering events as of the annual reporting date.
More
Alert
Work Opportunity Tax Credit Receives 5-Year Extension
A new bill has extended the Work Opportunity Tax Credit through December 31, 2025. Learn more.
More
Article
Combat Climate Change in Real Estate with Energy Efficient Tax Incentives
Tax incentives encourage reducing energy consumption in the real estate sector, which could help mitigate the impacts of climate change.
More
Article
Calculating Federal Excise Tax for Heavy Trucks, Trailers, and Tractors
Federal excise tax (FET) can affect revenue streams, and it can be difficult to determine what is or isn’t taxed.
More
Article
Under the Microscope: An Analysis of SEC Comment Letter Trends Among Middle-Market and Pre-IPO Life Sciences Companies
Streamline your company’s pre- and post-initial public offering (IPO) filing process by reviewing an analysis of SEC comment letter trends.
More
Article
Common Questions About Environmental, Social, and Governance (ESG)
An environmental, social, and governance strategy can help transform company culture and increase the bottom line.
More
Article
Contributed Nonfinancial Assets: Prepare for New Disclosure Requirements
Not-for-profits must present contributed nonfinancial assets as a separate line item in the statement of activities. Learn more.
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.