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Article
A Closer Look at R&D Tax Credits for Technology Companies
Technology companies can apply costs of prototype materials, staff wages, research contracts, and more for tax credits.
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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.
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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.
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Article
Find Solutions to Stock-Based Compensation Reconciliation Challenges
Efficient data transfer and a dependable reconciliation process are essential for navigating the T+1 settlement requirement.
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Alert
IRS Expands Bank Deposit Interest Reporting to Georgia, Curacao, and Cyprus
Georgia, Curacao, and Cyprus are among new jurisdictions the IRS deems appropriate for bank deposit interest information reporting.
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Alert
Foreign Tax Credits Guidance: Final and Proposed Regulations Are Released
Final and proposed regulations provide guidance related to foreign tax credits made under tax reform, with notable insight on exempt income.
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Article
OMB Extends Procurement Grace Period for Nonfederal Entities
The Office of Management and Budget announces a one-year extension of the procurement grace period for nonfederal entities under the uniform guidance.
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Article
Not-for-Profit Reporting Series: Presentation of Investment Return and Expenses
A newly released standard requires not-for-profits to change the way they present their investment return and expenses.
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Alert
How Oregon Businesses Can Prepare If Measure 97 Passes
With a strong chance Oregon’s Measure 97 will pass, C-corporations will need to look at the tax increase and consider mitigating strategies. Read more in this Alert.
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Alert
Seattle Income Tax Ruled Invalid
The Seattle income tax was ruled invalid by the King County Superior Court. Now, it may move to the Washington Court of Appeals.
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Alert
$55 Million Is Available During the Final Application Period in the California Competes Tax Credit Program
The California Competes Tax Credit program enters its final application period. Here’s what applicants need to know about the competitive process.
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Alert
How Financial Institutions Should Disclose Information on Financial Instruments Beginning Q1 2018 following the FASB’s New ASU 2016-01
ASU 2016-01 changes how financial institutions account for certain financial instruments. We look at the new FASB guidance and its effective dates.
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Article
How to Use Contract Language to Control Construction Project Costs
Learn how your organization can use contract language to control construction costs.
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Alert
FASB Amends Required Fair Value Measurement Disclosures
The Financial Accounting Standards Board (FASB) amends fair value measurement disclosures. Applicability, however, depends on whether the entity is nonpublic entity. Learn details in our Alert.
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Article
Washington B&O Tax Annual Reconciliations of Apportionable Income Is Due by October 31 or Possibly Face Penalties
Businesses subject to the Washington State B&O tax that reported apportionable revenue in 2017 are required to submit an annual reconciliation by October 31, 2018. Late filing fees may apply.
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Alert
New FASB Guidance Simplifies Accounting for Nonemployee Share-Based Payments
The Financial Accounting Standards Board’s new update simplifies accounting for nonemployee share-based payments.
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Alert
California’s Wayfair Response Law Raises Retailer Economic Nexus Threshold
The new economic nexus bill raises the threshold for retailers’ gross receipts to $500,000 and adds tax provisions for marketplace facilitators.
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Alert
New SEC Rules Modernize and Simplify Regulation S-K Disclosure Requirements
New SEC rules change Regulation S-K requirements that affect US registrants, foreign private issuers, and investment companies. Learn about the new requirements.
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Article
Owning Foreign Subsidiaries Now Requires Significant Additional Reporting
Global intangible low-taxed income (GILTI) could mean a significant amount of additional reporting and preparation for companies and individuals that own foreign subsidiaries.
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Press Release
Moss Adams admits new partner
Moss Adams announces Sarah Ratra as a new partner in the Technology and Life Sciences Practice.
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