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New HEERF Quarterly Reporting Guidelines from Department of Education
The Department of Education releases a new quarterly reporting form (QRF) combining student and institutional data.
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Alert
CMS Publishes Proposed Rule for Hospice Payments in Fiscal Year 2023
The Centers for Medicare and Medicaid Services published the fiscal year 2023 proposed hospice payment rule.
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Article
Texas Supreme Court Decision for Sirius XM Impacts End-Product Act Use
A Texas Supreme Court a decision could affect how revenue sourcing is handled by companies providing online services.
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Alert
OMB Proposes Revisions to Uniform Guidance
The Office of Management and Budget (OMB) posted proposed revisions for the uniform guidance to clarify certain requirements.
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Alert
New San Francisco Gross Receipts Tax Statement Due by March 2
By March 2, 2015, taxpayers will need to submit their statement and payment of San Francisco’s new gross receipts tax, which began its phase-in period in June 2014. We cover what taxpayers need to know to pay the tax and avoid penalties in this Alert.
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Alert
California’s New College Access Tax Credit Now Available to Individuals and Businesses
Contributing to California’s College Access Tax Credit Fund can offset either business or personal taxes. Taxpayers hoping to claim the incentive for the 2015 tax year should begin planning their contributions (and calculating the potential corresponding tax write-off) now.
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Article
Q1 Tax Update for Technology, Clean Technology, Life Sciences, and Communications and Media Companies
Get ahead of current tax updates with this review of six issues affecting technology, clean technology, life sciences, and communications and media companies.
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Article
How Initiative Petition 28 Could Impact Oregon Residents, Businesses with New Tax
Proposed Oregon Initiative Petition 28 would impose an unlimited gross receipts tax on C corporations with Oregon sales of more than $25 million. If passed, this tax would have significant ramifications for businesses and residents in Oregon.
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Alert
Seattle Nixes Square-Footage Tax
Seattle mayor Ed Murray signed Seattle City Ordinance Number 124910 on December 1, 2015, ending the Seattle square-footage business tax. Effective January 1, 2016, this change means the last tax due is for the period ending December 31, 2015.
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Alert
California to Kick-Off 2017 with $100 Million for California Competes Tax Credit
The California Competes Tax Credit program begins accepting applications January 2, 2017. Here’s what applicants need to know about the competitive process.
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Article
Claiming an Education Tax Credit or Deduction Now Requires a Form 1098-T—with Some Exceptions
If you’re planning to claim education credits or deductions for 2016, be aware of changing regulations concerning Form 1098-T. Read more.
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Alert
Oregon Tax Issues to Watch After Measure 97 Defeat
Oregon voters turned down Measure 97, but state budget deficits mean similar proposals may be on the horizon. Read our Alert.
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Article
Proposed Regulations May Require Additional Reporting from Disregarded Entities
Proposed regulations may require additional reporting for disregarded entities (DREs) in the United States. Foreign-owned, single-member limited liability companies should start preparing now. Learn more in this Insight.
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Alert
Shared-Loss Payments Received from the FDIC Are Subject to Washington B&O Tax
The Washington State Department of Revenue determined that payments made by the FDIC to banks that acquire the assets or liabilities of other failing banks are subject to state B&O tax.
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Article
For Health Care Organizations, Federal Awards Come with New Compliance Requirements
Organizations receiving federal awards must comply with the uniform guidance. We outline the most important areas to watch in this article originally published in California Healthcare News.
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Article
How to Classify and Track Trade Spending
Classifying trade spend costs can be confusing. It’s often incorrectly considered a selling expense when it should be netted against revenue. We cover exceptions and some tips in this Insight.
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Article
Chief Financial Officers Guide Companies More Efficiently with Cost Accounting
Learn how determining production costs with a cost analysis can help your company run efficiently with greater profit margins.
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Article
Tax Deferrals and Transactions: A Good Combination for Transportation Companies?
Transportation companies can use favorable tax accounting methods or annual elections to help bolster cash flow by reducing your tax liability.
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Alert
Update Your SEFA to Accommodate Uniform Guidance Changes
Changes to the schedule of expenditures of federal awards (SEFA) are required by the uniform guidance and effective for financial statement audits of fiscal years beginning on or after December 26, 2014.
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Article
Durable Management Structures at Middle Market Firms: Q&A with Moss Adams Partner Steranka
Discover how implementing a durable management structure can help your middle-market firm grow.
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