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Applications for the Online Marketplace Seller Voluntary Disclosure Initiative Due before October 17, 2017
Online marketplace sellers must apply before October 17, 2017, to benefit from the Multistate Tax Commission’s voluntary disclosure initiative.
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Oregon Raises Taxes to Fund $5 Billion Transportation Investment Plan
In August 2017, Oregon Governor Kate Brown signed into law House Bill 2017, which raises taxes to fund a $5 billion transportation investment plan.
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$100 Million Available During Second Application Period in the California Competes Tax Credit Program’s Final Year
The California Competes Tax Credit program enters its final fiscal year. Here’s what applicants need to know about the competitive process.
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Article
How Tax-Loss Harvesting Can Help Save Investors Money
Tax loss harvesting can help reduce tax liability. Learn how unrealized losses could save you money in our Insight.
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Article
SOC for Cybersecurity: How to Check the State of Your Cyberrisk Program and Build Stakeholder Confidence
Mitigate cyber threats and build stakeholder confidence with a SOC for Cybersecurity audit.
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Alert
The Financial Accounting Standards Board Adds Lease Accounting Transition Option and Practical Expedient for Lessors
The Financial Accounting Standards Board issued an update to lease accounting, including a new transition option and practical expedient for lessors.
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Alert
Governmental Accounting Standards Board Changes Capitalized Interest Requirements
Review key provisions of GASB Statement Number 89 and how it may affect your organization.
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Article
Reduce Barriers to Growth: Three Reasons Tech Companies Should Conduct Audits Early
Conducting an audit early can help tech companies attract the right investors, reduce risk, and obtain a better valuation.
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Alert
FASB Issues Guidance on Accounting Treatment for Cloud Computing Arrangement Implementation Costs
The FASB’s Accounting Standard Update addresses accounting for implementation costs paid by a customer in a cloud computing arrangement that’s a service contract.
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Article
How to Attract Institutional Capital through the Development of Operating Guidelines
Learn how real-estate firms can attract investment capital by solidifying their operating and reporting systems.
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Alert
New IRS Guidance on Business Meal Expenses Provides Some Clarity on Deductibility
The IRS’s Notice 2018-76 provides some clarity on the deductibility of business meal expenses.
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Article
IRS Proposed Regulations Provide Dealers with Guidance on the New Qualified Business Deduction
In August 2018, the IRS released proposed regulations giving additional guidance on the new qualified business deduction. Our Insight has the details.
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Article
Questions Remain for Technology Sellers and Service Providers in the Wake of the Wayfair Decision
Interstate vendors are subject to tax laws in each state where they sell goods or services following a Supreme Court ruling.
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How Dynamex Decision Could Impact Health Care Organizations with Contractors
The California Supreme Court’s Dynamex decision has significant implications for health care organizations that employ independent contractors.
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Article
Navigating SOX Compliance: 4 Steps to Help Focus on Growth and Compliance
Failure to comply with the Sarbanes-Oxley Act of 2002, commonly known as SOX, can lead to errors in financial statements and corporate disclosures.
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Article
Regulatory Changes Could Help Businesses Streamline Operations and Gain a Competitive Edge
Regulatory changes, such as those introduced by tax reform, could provide opportunities to transform your organization and stay competitive.
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Article
Oil Prices Dropped but Volatile Markets Remain at 2018 End
Review shifts in the energy sector and oil and gas markets and how global events may impact the industry.
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Article
New Audit Rules May Affect Renewable Energy Project Operating Agreements
Learn about audit rules for partnerships that will likely force renewable energy projects to reconsider their structure.
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Article
Year-End Tax Update for Technology, Communications and Media, and Life Sciences Companies
Learn about important issues facing the technology, communications and media, and life science industries.
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Alert
California Assembly Bill Suspending NOL Deductions Is Signed into Law
Learn details on the state bill, which suspends net operating loss deductions for select tax years.
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