Search Results

Article
Financial Forecasting: 6 Tips for Private Companies
Private companies may benefit from applying these six strategies as they prepare for the coming forecast period.
More
Alert
SEC Staff Amends Staff Accounting Bulletin Guidance for New Credit Losses Standard
Staff Accounting Bulletin 119 provides interpretive guidance for registrants engaged in lending activities subject to the new credit losses standard.
More
Article
Navigate Reference Rate Reform: 7 Questions for Financial Services Companies
The London Interbank Offered Rate is expected to phase out by 2021, introducing new challenges for financial services companies. Here’s what your company needs to know.
More
Article
Unintended Consequences: Dynamex and California Health Care Employers
The California Supreme Court’s Dynamex Decision creates consequences for classifying independent contractors for health care employers. Get the details.
More
Alert
FASB Clarifies the Accounting for Equity Securities and Certain Derivatives
FASB issued ASU 2020-01 to reduce diversity in practice and increase comparability of accounting for equity securities, equity method investments, and derivatives.
More
Article
Sales and Use Tax Compliance: The Top 3 Challenges and Key Tax Planning Strategies
Learn sales and use tax compliance strategies that can help your company prevent hefty penalties and administrative burdens.
More
Article
How a Hybrid Workplace Model Can Boost Employee Efficiency and Engagement
Hybrid workplaces can boost employee engagement while making companies more flexible and on-demand. Learn more.
More
Article
Get More Tax Benefits for Multifamily Renovation and Rehabilitation Projects
Boost cash flow through the often-overlooked Section 45L tax credit and 179D tax deduction for multifamily properties.
More
Article
CRRSAA and Higher Ed: FAQs Related to Higher Education Emergency Relief Fund II
Get answers to key HEERF II FAQs, including changes to the program, eligibility, how to allocate funds, and more.
More
Article
Higher Ed and the Coronavirus Response and Relief Supplemental Appropriations Act
Gain insight into the HEERF II program, including key benefits, application deadlines, and availability.
More
Article
5 Key Insights on R&D Tax Credits for the Spirits Industry
Many spirits-industry business activities are eligible for cost-saving R&D tax credits. Find out what qualifies.
More
Article
How a Private Foundation Can Avoid Taxable Expenditures
Learn what activities result in a taxable expenditure and detailed breakdowns of the guidelines for each activity.
More
Article
OMB Updates: Coronavirus Relief Fund Audit Requirements, Deadline Extensions, More
Learn about new Single Audit requirements for COVID-19-related programs—as well as extended filing deadlines.
More
Article
Seven Steps to Set Up a Cost of Goods Sold System for Your Winery
Learn steps to help you calculate the cost of goods sold for your winery—and gain insight into your profits.
More
Article
Unify Your E-Commerce Business with NetSuite Cloud-Based Solutions
Learn how your company can streamline consumer experiences and unify core applications with an integrated ecommerce solution.
More
Article
Q2 Tax Update for Technology, Clean Technology, Life Sciences, and Communications and Media Companies
2015 Q2 - Get ahead of current tax updates with this review of five issues affecting technology, clean technology, life sciences, and communications and media companies.
More
Article
2014 Changes to Form 990 and Required Schedules
Though Form 990 and its required schedules have generally remained the same this tax year, a few changes to the forms and their instructions do warrant attention by not-for-profit organizations that file them. We highlight the differences in this Insight.
More
Article
Tax-Exempt Organizations: Mind the New Tangible Property Regulations
You may think that because your organization doesn’t pay income tax, you don’t need to pay close attention to the new tangible property regulations. But the truth is, you do. We cover what tax-exempt organizations need to know to comply in this Insight.
More
Article
Crowdfunding in Washington State: Tax Facts for Not-for-Profits
Crowdfunding has become ubiquitous in recent years, and for not-for-profits, it can be a gold mine. Still, depending on what you offer your backers as an incentive, you’ll need to pay close attention to whether Washington State B&O or sales tax apply.
More
Alert
Washington Amends B&O Tax Apportionment Rules for Financial Institutions
Prompted by an amendment to Multistate Tax Compact’s apportionment models, Washington state has revised its rules for how financial institutions must apportion income for purposes of business and occupation (B&O) tax.
More

Baker Tilly US, LLP, Baker Tilly Advisory Group, LP and Moss Adams LLP and their affiliated entities operate under an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly Advisory Group, LP and its subsidiaries, and Baker Tilly US, LLP and its affiliated entities, trading as Baker Tilly, are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP and Moss Adams LLP are licensed CPA firms that provide assurance services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. ISO certification services offered through Baker Tilly Certifications LLC. Investment advisory offered through either Moss Adams Wealth Advisors LLC or Baker Tilly Wealth Management, LLC.