Search Results

Alert
Loan Payment Deferral Accounting Considerations During COVID-19
Learn practical accounting considerations associated with loan payment deferrals—a common modification for borrowers during the COVID-19 pandemic.
More
Alert
Statement Aims to Ease Transition from London Interbank Offered Rates
The statement provides exceptions to existing provisions for hedge accounting termination and lease modifications related to the transition away from IBORs.
More
Article
Final GILTI Regulations Change Reporting for US Partnerships and S Corporations
Controlled foreign corporations held by US partnerships and S corporations may face drastic changes to reporting requirements following final GILTI regulations.
More
Alert
GASB Statement Eliminates Diversity in Reporting Conduit Debt Obligations
State and local government issuers may experience improved conduit-debt obligations reporting following GASB Statement No. 91.
More
Alert
Application Dates Announced for 2019–2020 California Competes Tax Credit
The California Competes Tax Credit application dates for fiscal year 2019–2020 have been announced. Here’s what applicants need to know.
More
Article
What Hospitals Need to Know to Comply with 501(r) and Reduce IRS Penalty Risks
Discover frequently asked questions and steps tax-exempt hospitals can take to comply with 501(r) regulations and help avoid costly IRS exams.
More
Article
A Closer Look at R&D Tax Credits for the Construction Industry
Construction projects often qualify for R&D tax credits, but calculating and qualifying for the credits requires careful consideration.
More
Article
Tips for Saving Money and Reducing Risk for Tribal Self-Insured Medical Plans
Learn how tribes with self-insured medical plans can reduce risks by conducting third-party administrator oversight, claims reviews, and more.
More
Article
Tax Planning: 6 Savings Considerations for Multinational Companies
How to use scenario modeling to strengthen your year-end tax planning strategies and make them as effective as possible.
More
Alert
SEC Proposes to Simplify and Enhance MD&A Disclosures
The SEC issued a proposed rule to simplify disclosure requirements in Regulation S-K and enhance management’s discussion and analysis.
More
Article
Considering Selling Your Company? Evaluate These Factors First
Learn the external, internal, and personal factors you should evaluate before deciding to sell your company.
More
Article
6 Focus Areas to Recruit, Onboard, and Inspire Your Utility Accounting Team
Following these six steps can help your utility appeal to the right talent, decrease onboarding costs, and improve long-term business efficiencies.
More
Article
5 Steps to Prevent Material Weaknesses Before an Independent Audit
5 simple steps can help you improve internal controls prior to an independent audit.
More
Alert
US Treasury Releases Green Book Further Describing Proposed Tax Changes
The US Treasury released a proposal to raise $2.4 trillion through a broad range of changes to the tax code. Learn more.
More
Article
Explore Qualifying R&D Tax Credit Activities for the Nutraceutical Industry
Many nutraceutical and wellness business activities could be eligible for cost-saving R&D tax credits. Find out what qualifies.
More
Article
How Internet, Gaming & Media Industries Can Benefit from R&D Tax Credits
Many internet, gaming, and media activities could be eligible for cost-saving R&D tax credits. Find out what qualifies.
More
Alert
What You Need to Know About President Joe Biden’s Tax Proposals
Explore implications of the proposed American Families Plan, the American Jobs Plan, and the Made in America Tax Plan.
More
Article
Strategies to Alleviate Inbox Burdens Erupting During COVID-19
Learn how lean methodologies can help providers regain control of their days, reduce inbox volumes, and leave work on time.
More
Article
American Rescue Plan Act: Implications and Aid for Higher Education Institutions
The American Rescue Plan Act (ARPA) allocates nearly $40 billion in additional aid to higher ed. Learn how to apply these funds.
More
Article
R&D Tax Credit Opportunities Available for the Hardware Industry
Many hardware business activities could be eligible for cost-saving R&D tax credits. Find out what qualifies.
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.