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Article
New Revenue Recognition Standard for Hospitals
Hospitals will need to adapt to fundamental changes, especially when it comes to customer contracts.
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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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Article
Impact of Tax Reform on Charitable Giving Opportunities
Tax reform will have a varying impact on the deductibility of charitable giving in 2018 and beyond.
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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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Article
Tax Reform Limits or Eliminates Several Deductions and Exemptions for Employee Fringe Benefits
Tax reform limits or eliminates most deductions and exemptions for employee fringe benefits. Our Insight has details.
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Article
Proposed Guidance for Donor-Advised Funds: IRS Notice 2017-73
IRS Notice 2017-73 proposes new guidance for donor-advised funds and their sponsoring organizations. Our Alert has details.
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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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Alert
New SEC Staff Guidance on Accounting and Disclosure for the Tax Cuts and Jobs Act
The SEC staff issued SAB 118 to provide guidance on the application of US GAAP in accounting for the income tax effects of tax reform.
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Article
How the ASC 730 Safe Harbor Directive May Benefit Taxpayers Claiming R&D Credit
Taxpayers might be able to reduce the burden and risk associated with applying for R&D credit—and potentially receive a higher credit amount.
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Article
Auditing Risk-Bearing Contracts: Mitigate Transaction Processing Exposure
Internal audits of risk-bearing contracts can help reduce a health care organization’s financial exposure.
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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
Determining if a Construction Audit Makes Sense for Your Tribal Entity
Learn if a construction audit makes sense for your tribal entity—and what to expect from your auditors.
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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
Tax Reform Limits Deductions on Meals and Snacks Provided to Employees
Employers that meet certain qualifications may be able to deduct their expenses for meals and snacks provided to employees. Our Alert has details.
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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
Protect Yourself from Financial Scams and Prevent Future Vulnerability
Elderly people aren’t the only ones vulnerable to financial scams. Learn how you can protect yourself and your loved ones from fraud.
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