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Alert
Bipartisan Budget Act Changes the Partnership Audit Process
The Bipartisan Budget Act of 2015 modifies several provisions pertaining to partnership audits. Those with under 100 partners may opt out under two methods. We give an overview of the new law to date in this Alert.
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Alert
Individuals Can Save More Tax in 2015 and Beyond, Thanks to New Extender Law
The new tax extender law makes quite a few tax breaks permanent while enhancing others. This Alert details some of these changes, including education credits, transit benefits, mortgage-related deductions, and more.
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Alert
Prepare Data Now for Looming ACA Information Reporting Deadlines
The deadline is approaching for the Affordable Care Act’s information reporting provision, which affects applicable large employers (ALE) and is mandatory for the 2015 calendar year. Smaller employers also have reporting obligations.
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Article
Time Is Running Out to Claim Partial Disposition Losses
Are you a fiscal year-end filer who owns a building and makes improvements or repairs? If yes, then you still have time to claim retroactive partial disposition losses thanks to new tangible property regulations—but you must act quickly.
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Alert
IRS Defers Penalty Enforcement for Student Health Insurance Coverage
IRS Notice 2016-17, issued February 5, 2016, defers penalties for universities offering premium reduction arrangements for student health plans. The guidance offers transition relief for plan or policy years starting before January 1, 2017.
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Alert
Tax Changes in Tennessee—Many Effective This Year—Expand Nexus and Implement Market Sourcing
Tennessee’s tax laws—aiming to benefit local businesses and require out-of-state companies to pay taxes—could increase taxes and impose filing responsibilities. Learn more in this Alert.
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Web Page
Beyond the Desk: Celebrations & Reflections
We strive to create an inclusive culture where everyone feels like they belong. Learn how our business resource groups (BRGs), commemorative events, and more help make that a reality.
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Web Page
2023 Building Opportunity Conference
Explore the latest economic, financial, and operational trends expected to impact the built world at our virtual 2023 Building Opportunity Conference.
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Plan Your Business Transition with Confidence
Learn key steps architecture, engineering, and construction (AEC) businesses can take to best prepare for a business transition.
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Webcast
2020 Form 1099: Filing Update for Nonemployee Compensation
This year’s Form 1099-MISC reporting includes a major change that will impact most filers in some way. For 2020 and years going forward, nonemployee compensation reporting has been removed from the Form 1099-MISC and must be reported on the new Form 1099-NEC. Join us for a webcast addressing updated requirements, deadlines, and complications regarding state reporting for recipients of more than one income type. We’ll cover key concerns and steps you can take to stay compliant.
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Webcast
Prepare Your Automotive Dealership for a Transition
Considering buying or selling an automotive dealership? Follow these strategies to make the most of your transaction.
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Webcast
The Future of Banking and How to Find Your Competitive Edge
Learn how COVID-19 has changed the banking ecosystem and how you can best position your financial institution for success.
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Webcast
Tax Planning and Compliance Strategies
In the past year, those in the automotive and dealer services industry have navigated many challenges. The Coronavirus Aid, Relief, and Economic Security (CARES) Act brought not only much-needed relief but along with it came significant tax implications. This session will walk through the tax changes presented by the CARES Act, trends in the industry impacting tax compliance, and tax planning insights for 2020 and beyond.
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Webcast
Regulatory Expectations for Audit and Risk Committees
The COVID-19 pandemic brings significant change to the community banking industry and has impacted various businesses acutely during this cycle. In addition to addressing the typical regulatory issues that community banks face, now more than ever community banks and their boards must also be proactive in tackling new, pandemic-related issues, including consumer compliance change management, risk management, and managing commercial real estate (CRE) concentrations and commercial and industrial (C&I) lending exposures. Join us to learn more about the changes in regulatory expectations for community banking in 2020.
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Webcast
Benefits of Construction Project Cost Tracking
In this on-demand webcast, we’ll discuss the advantages of tracking project costs for projects in all stages and how it can benefit the different phases of your project. Additionally, we’ll cover guidelines for program and construction project controls, steps you can take to improve current cost tracking, best practices when documenting COVID-19 related costs, and common areas of audit risk exposure and controls.
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Meet Our Lean Health Care Coaches: Steve Mattson
Learn how Steve Mattson helps organizations identify prominent sources of waste to help improve care quality, reduce cost of care, and drive value.
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Beyond the Desk
Megan McFarland: Self-Care and Boundaries
Megan McFarland addresses boundaries at work during this year’s Women’s History Month celebration.
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Beyond the Desk
Carol Suruki-Carmany: Resilient Women
Carol discusses the generations of strong women in her family that influenced her to create a life she’s proud of.
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Beyond the Desk
Maria Reyes: We Have Hope
Maria discusses her experience as a first-generation American in accounting, the pandemic’s effect on her community, and hope.
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Beyond the Desk
Kasey Woodard: Supporting Service
Kasey, a military spouse, celebrates Veterans Day by acknowledging the sacrifices of her husband and two grandfathers.
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