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A Closer Look at R&D Credits for the Oil and Gas Industry
Get answers to frequently asked questions about applying and qualifying for R&D tax credits in the oil and gas industry.
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Article
How to Choose the Right Capital Improvement Program Auditor for Your Construction Project
Results from the right performance auditor can help organizations reduce risk and prevent cost overruns in capital improvement programs.
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What Lawyers and Defendants Need to Know About Determining Reasonable Value for Future Medical Costs
Learn about the factors that determine reasonable value for medical services not yet received and how they affect health care litigation outcomes.
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Article
Learn Why Consulting Services May Not be Classified as Unrelated Business Income
Learn about a recent IRS ruling on whether consulting services provided to other not-for-profits are subject to unrestricted business income tax.
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Article
Watch Out for Tax Hits from Global Expansion
Learn how international tax law—including noncompliance penalties and changing BEPS regulations—could affect your expanding business.
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Article
How Wineries, Breweries, and Distilleries Can Save Money on Taxes by Claiming the R&D Tax Credit
Learn how wineries, breweries, and distilleries can claim the R&D tax credit for regular business operations that improve their products or processes.
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Article
What Tribes and Their Enterprises Need to Consider as They Prepare to Implement GASB’s New Statement on Fiduciary Activities
Learn about the specific items tribes will need to consider while preparing to implement the GASB’s new statement on fiduciary activities.
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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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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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Article
A Transaction Preparedness Evaluation Could Help Protect Your Financial Future
Learn how a transaction preparedness evaluation could save time, resources, and money—and add value before selling.
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Alert
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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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
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
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
Understanding the Supervisory Guidance on Model Risk Management for Anti-Money-Laundering Systems
We outline the four key areas that should be reviewed during a model validation of a financial institution’s anti-money-laundering system.
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Article
Operational Efficiency in Equity Plans: Turning Chaos into Clarity
These tips can help equity professionals meet the SEC’s T+1 requirement, streamline processes, and reduce costs.
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Article
Interest Limitations Could Create Considerations for Real Estate Owners and Investors
Expanded application of business interest limitations imposed by Section 163(j) are forcing many real estate owners to make difficult decisions.
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4 Things to Know about R&D Tax Credits for the Aerospace Industry
Innovation in the aerospace industry is a natural fit for R&D tax credits, but calculating and qualifying for them requires careful consideration.
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Article
Cash Flow Management for RV Dealerships: Floor Plan Financing Interest Strategies
Gain insights into how RV dealerships can leverage floor plan financing interest strategies to support cash flow management.
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Article
How Aerospace and Defense Companies Can Mitigate Cyberthreats
Aerospace and defense companies face unique cybersecurity challenges. Learn how to reduce your company’s risk.
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