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Low-Income Communities Bonus Credit Program Application Window Announced
Applications for the environmental justice bonus credit will open October 19, 2023. Learn more.
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Article
How Health Care Organizations Can Prepare Following the End of the PHE
With the COVID-19 public health emergency (PHE) ending, learn how to manage the broad impacts of this transition.
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Article
Protect Health Data: SOC Controls, HIPAA, and HITRUST Compliance Intersect
Health care organizations can leverage System and Organization Controls (SOC), HIPAA, and HITRUST frameworks to maintain security and compliance.
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Alert
CMS Section 1115 Waiver Final Rule Impacts Medicare DSH Calculations
Learn implications of the Centers for Medicare & Medicaid Services (CMS) section 1115 waiver rule change for hospitals.
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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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Article
Is Life Insurance Funding Your Buy-Sell Agreement? It’s Time to Dust Both Off
Contractors frequently use life insurance to fund their buy-sell agreements. After all, it’s a simple mechanism to pay out cash when it’s needed. The catch? Most companies don’t revisit their policies frequently enough to keep them aligned with their buy-sells or their changing needs.
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Article
Risk Management for Institutions of Higher Education
Beyond the risks inherent in financial reporting and federal compliance, today’s organizations face increasing demands for information and a constantly expanding use of technology—both of which bring reputational and financial risk with them. We look at priorities and steps to take in this Insight.
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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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Article
Q4 Tax Update for Technology, Clean Technology, Life Sciences, and Communications and Media Companies
In this Q4 update, we cover important tax issues for companies in technology, clean technology, life sciences, and communications and media, including what your organization can do to stay ahead.
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Article
Three Tax Incentives Trends to Consider in 2017
We provide an overview of three trends for 2017 to help businesses save tax dollars thanks to increased eligibility for many tax credits and incentives.
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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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Article
High-Tech Sustainability: Wineries Turn to High-Tech Solutions for Sustainable Business
While many are steeped in history, wineries are now modernizing with high-tech solutions. To increase efficiency and sustainability, they’re tackling everything from water to pesticides to automation.
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Article
Proactive Trust and Estate Planning: A Strategic Imperative
Trust and estate planning is of the utmost importance when securing your legacy. Learn more about creating your estate plan.
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Alert
What Should Your Business Be Doing to Respond to the Brexit Vote?
Financial markets and businesses are reeling in response the United Kingdom’s vote to exit the European Union. Your best option for now: stay the course until several key issues are resolved.
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Article
C Corporations with Qualified Timber Gain Get New, Lower Tax Rate with PATH Act Changes
C corporations with a net capital gain and qualified timber gain can utilize IRC Section 1201(b) for tax years beginning after December 31, 2015. This marks the first tax rate drop in decades.
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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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Alert
AICPA Updates Service Organization Controls Engagements with Issuance of SSAE No. 18
The AICPA’s SSAE No. 18 redrafts standards for SOC examinations and other attestation engagements and replaces SSAE No. 16. Our Alert has details.
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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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Article
Strategies to Help Choose the Right Tech Vendor for Your Specific Business Needs
The software assessment process should look at your unique scenarios, operational requirements, and projected growth.
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Article
An Overview of Key Considerations When Adopting the FASB’s Going Concern ASU 2014-15
How to prepare when adopting the FASB’s ASU No. 2014-15, Presentation of Financial Statements—Going Concern (Subtopic 205-40).
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