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Article
Global Challenges for Benefit Plans
Our corporate landscape is increasingly global, making it challenging and complex for sponsors to organize benefit and retirement plans. Companies must diligently follow employment laws domestically and in foreign countries in which they operate.
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Article
New and Improved Guidance for Good-Faith Equivalency Determinations
To meet minimum distribution requirements and avoid excise tax, private foundations must grant funds to public charities with an IRS determination letter—but what if the recipient is international? New regulations help streamline the determination.
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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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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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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
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
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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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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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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Webcast
Create Effective Finance, Investment, and Audit Committees
Improve decision-making and more when you establish your organization’s finance, investment, and audit committees.
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Webcast
Boost Budgeting and Forecasting with Scenario Planning
Learn how an enterprise performance management (EPM) system can boost agility and help your business thrive in an evolving environment.
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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
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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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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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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Article
4 Things to Know about R&D Tax Credits for the Agribusiness Industry
Innovation in the agribusiness industry is a natural fit for R&D tax credits, but calculating and qualifying for them requires careful consideration.
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Article
The State of AI: Investment Trends, Understanding Generative AI Value
Gain insights into how generative AI is reshaping industries and prompting shifts in investment and corporate strategies.
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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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