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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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Alert
IRS Clarifies Sequestration of Alternative Minimum Tax Credits for Corporations
New IRS guidance could affect refund payments, credit elect, and refund-offset transactions. Discover implications for corporations with alternative minimum tax credits.
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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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Alert
OregonSaves: What Small Employers Need to Know About the State-Run Retirement Program
OregonSaves helps Oregon employers provide better retirement savings opportunities to their employees. Discover effective dates, exemptions, and more.
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Article
Estate Planning Opportunities: Impacts of the Secure Act and COVID-19
Legislation passed in 2019 and lower company values resulting from the pandemic could help your beneficiaries.
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Article
4 Key Changes to California’s Form RRF-1 and Impacts for Your Organization
As of February 1, 2020, changes are in effect for Form RRF-1, Annual Registration Renewal Fee Report to Attorney General of California. Get details.
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Article
How to Mitigate Project Risk During COVID-19
Learn how to help keep your health care construction project on track amidst disruption caused by COVID-19.
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Article
4 Steps to Help Manage Revenue Cycle Operations Before COVID-19 Subsides
Learn how your health care organization can combat the impact of financial issues through developing policies, redeploying staff, and more.
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Article
3 of the Biggest Issues facing Restaurant and Hospitality Sectors
Discover how COVID-10 is impacting restaurants and hospitality—and how to stay ahead.
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Article
How to Know if Your Hospital Qualifies for the Medicare DSH Reimbursement
The Medicare DSH reimbursement supplements providers who treat higher percentages of low-income patients. Learn if your hospital qualifies.
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