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Amended Guidance to Modernize Accounting for Internal-Use Software
Subtopic 350-40 was amended to remove references to software development stages and to clarify the capitalization threshold.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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Work Opportunity Tax Credit Receives 5-Year Extension
A new bill has extended the Work Opportunity Tax Credit through December 31, 2025. Learn more.
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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.
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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.
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Real Estate Analysis: COVID-19’s Impact on Migration, Rent Costs, and Lifestyle
COVID-19 fundamentally changed the workplace and home life; many households re-evaluated their domicile, employment, and location.
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Article
Broker-Dealer Annual Update: New Accounting Pronouncements and More
Accounting and regulatory changes may simplify the 2022 outlook for broker-dealers. Learn the details.
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Article
Tax Reform: House Committee on Ways & Means Tax Proposals for Individuals
Proactively prepare for potential changes to tax law based on initial proposals. Key areas include capital gains and more.
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Alert
$500 Million for Rural Health Care Providers
USDA announces $500 million in new Emergency Rural Health Care grant funding for providers through October 12, 2021.
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Texas Establishes Tax Credit Program to Encourage Apprentice Hiring
Texas has established a refundable tax credit pilot program for businesses who employ apprentices. Learn more.
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Article
Using Higher Education Emergency Relief Fund for Mental Health Initiatives
New US Department of Education FAQs Higher Education Emergency Relief Fund (HEERF) uses for mental health services.
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Alert
Impacts of Tax Cuts and Job Act (TCJA) on Research and Experimentation (R&E)
Taxpayers who feel amortization of R&E expenses has a negative effect on their taxes are pushing Congress to draft a fix.
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Article
Cloud-Based ERP Can Improve Reporting and Financial Controls
NetSuite offers customizable solutions and online functionality to help manage growing life sciences companies.
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Article
How to Increase the Value of Your Charitable Giving Strategies
A donor-advised fund could boost the impact of your charitable donations—and help your investment portfolio.
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