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Inflation Reduction Act of 2022: An Overview of Tax Implications
The act contains multiple tax provisions, including opportunities with energy-efficiency credits and incentives.
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Alert
Medicare COVID-19 Accelerated and Advance Payment Repayments Coming Due
COVID-19 Accelerated Advance Payments loans taken out in April 2020 will be due August 31, 2022, and payments could be withheld.
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Alert
Washington Administers New Allocation Method for Membership Dues and Fees
Washington State changed the method for taxpayers deducting member fees and dues from the Business and Occupation tax.
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Alert
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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Article
New ASC 842 Lease Accounting in Oil and Gas, Renewable Energy, and Utilities
The Financial Accounting Standards Board (FASB) Accounting Standards Codification® (ASC) 842 changes lease accounting.
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Article
How the Employee Retention Credit (ERC) Can Benefit Aerospace Companies
Learn how the Employee Retention Credit (ERC) can provide tax benefits for companies in aerospace and defense.
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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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Alert
SEC Releases Statement on How to Assess Materiality
The SEC’s acting chief accountant issued a statement on materiality and the correction of errors. Learn details.
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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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Article
A Closer Look at R&D Tax Credit Opportunities for Manufacturers
Learn how manufacturers can claim the R&D tax credit for business operations that improve their products or processes.
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Article
8 Key Aspects of a Successful Financial Statement Audit for Life Sciences Companies
Financial statement auditing for life sciences companies can be overwhelming. Get an overview the core technical aspects.
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Alert
CMS Publishes Final Fiscal Year 2023 Rule for Skilled Nursing Facility Payments
The Centers for Medicare and Medicaid Services finalized new rules for payments to skilled nursing facilities. Learn more.
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Alert
New Realty Transfer Taxes Passed for the Cities of Los Angeles and Santa Monica
LA and Santa Monica passed a new realty transfer tax on transfers of residential and commercial real property. Learn more.
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Alert
Washington State Board of Tax Appeals Rules on Sales Tax Exemptions
Washington State Board of Tax Appeals has clarified sales tax exemptions in R&D.
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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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Article
New Strategies for Commercial Property Management and Construction Planning
Key insights on planning and executing effective approaches for property management and commercial construction needs.
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Article
Increased Exemption Amounts Offer Estate Planning Opportunities
Learn how inflation adjustments could affect your estate, gift, and generation-skipping transfer (GST) tax in the coming years.
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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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