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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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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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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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Alert
CMS Publishes Proposed Rule for FY 2021 Inpatient Psychiatric Facilities Payments
CMS has published the proposed rule for inpatient psychiatric facility payments in FY 2021. Public comments are due June 9.
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CMS Publishes Proposed Rule for Hospice Payments in Fiscal Year 2021
The Centers for Medicare and Medicaid have published the proposed rule for hospice payments in the 2021 fiscal year. Public comments are due June 9.
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Article
2020 Mexico Tax Reform Overview: Key Changes for You and Your Business
Mexico’s sweeping tax reform package went into effect on January 1, 2020. Learn how the changes could impact you.
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Alert
Guidance Issued for 90-Day Federal Tax Payment Deferral
Due to the COVID-19 pandemic, the US Treasury Department issued guidance extending some payments until July 15, 2020.
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Alert
Temporary Regulatory Relief for Companies Affected by the Coronavirus
The SEC order provides publicly traded companies an additional 45 days to file certain disclosure reports.
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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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Article
American Viticultural Area Valuations Offer Potential Tax Savings for Wineries
Owning a winery in an AVA could result in significant tax benefits, but the valuations process is complex. Here’s what vintners need to know.
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Article
Allocating Equity in Renewable Energy Projects Using HLBV
Learn how the hypothetical liquidation at book value (HLBV) accounting method can help allocate net assets when investors’ interests vary.
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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
Three Steps to Help Your Utility Implement Changes to Lease Accounting
Changes to the standard include revised definitions of a lease and amendments to measurement, recognition, and financial statement disclosure requirements.
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Article
Help Protect Your Winery from Cyberthreats Using These Key Strategies
Help your winery reduce damage caused by top-trending cyberthreats by following these key steps.
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