Search Results

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
How the US Federal Reserve’s Response to COVID-19 Impacts Commercial Real Estate
The US Federal Reserve has taken major action in response to COVID-19 that directly affects commercial real-estate entities. Find out more in our Insight.
More
Article
New and Upcoming Standards: Impacts for Not-for-Profit and Higher Education
Learn which new accounting standards not-for-profits and institutions of higher education can expect to take effect in 2020.
More
Alert
IRS Issues COVID-19 Relief for Qualified Opportunity Funds and Investors
The IRS is granting certain deadline extensions and working capital suspensions to qualified opportunity funds due to COVID-19-related interruptions.
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
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
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
Article
CFC Interest Expense Limitation and The 2020 Regulations
Understand final and proposed regulations to US shareholders of controlled foreign corporations compute business interest deduction limitations.
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
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
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
Is SuiteCommerce Right for Your Business? Take a Self-Assessment, Learn Key Benefits
Learn how NetSuite SuiteCommerce can help your business unify omnichannel operations and meet key objectives.
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
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
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
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
Worksheet S-10 Audits: FFY 2018 Insights and Future Preparation Tips
At year-end 2020, the data of 1,540 audited hospitals changed from their as-filed cost reports. Learn what insight this provides for future audits.
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.