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Alert
New Guidance for Advanced Energy Manufacturing Tax Credit IRC Section 48C
Terms and processes clarified under Internal Revenue Code (IRC) Section 48C(e) advanced energy manufacturing tax credit.
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Article
Managing Federal Research Grant Funding Through ARPA-H for Life Sciences
Opportunities for federal research funding are growing. Learn more about their advantages and challenges.
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Alert
Colorado Concludes the 2023 Real Estate Reappraisal
Colorado county assessors are required to appraise all real property every two years for property tax purposes.
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Article
Key Considerations: Management Services Organization Tax and Fee Structures
Learn the tax implications of choosing management service organization and professional corporation (MSO-PC) structures.
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Article
Key Financial Statement Items Your Tribal Council Should Review
Make informed, strategic decisions when you review your Tribe’s financial statements with fellow Tribal Council members.
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Article
Implementing GASB 87 and GASB 96 for Tribal Organizations
Review examples of Governmental Accounting Standards Board (GASB) requirements for leases and software licenses.
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Article
Global Expansion in Technology: Intellectual Property Tax Considerations
Note many global intangible property strategies, whether your company has completed acquisitions or aims to increase valuations.
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Article
How Not-for-Profits Can Use Strategic Planning During Times of Change
How strategic planning helps non-profit organizations stay flexible and anticipate future challenges.
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Article
IRS Provides Guidance on Domestic Content Requirements for Applicable Entities
The IRS published guidance on the statutory elective payment phaseout if domestic content requirements aren’t met.
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Article
How Investing in Tax Credits Supports the ‘E’ in ESG Initiatives
Investing in tax credits can help boost shareholder value while supporting climate-friendly initiatives.
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Article
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
Revenue Cycle Considerations for FQHC Transactions
Learn more about transactions involving FQHCs, especially regarding operational alignment and financial considerations.
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Alert
New Mexico Medicaid Primary Care Payment Reform Begins July 1
The Primary Care Payment Reform Initiative is geared towards enhancing the efficiency and quality of health care delivery.
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Alert
New Renewable Energy Property Tax Exemption in Washington State
Starting January 1, 2025, facilities that generate or store energy can apply for an exemption from personal property tax.
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Case Study
Case Study: NetSuite Supports Growth in Global Company
A public technology needed NetSuite to support growth in a multicurrency, multicompany consolidation.
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Article
Q&A: Are You Checking All the Boxes of the HHS Newest Cybersecurity Plan?
Reinforce cyber defenses for your health care organization with new cybersecurity performance goals from HHS.
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Article
Offset Taxable Income with Net Operating Losses and Navigate Section 382
Tax planning can help when a corporation’s ability to offset income with net operating losses changes under Section 382.
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Article
Maintain Compliance with the SB 1162 California Pay Transparency Act
Explore what you need to know to stay compliant with California Senate Bill 1162, the Pay Transparency Act.
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Article
Managing Property in Texas? This Ruling Impacts Sales Tax on Related Services
Texas comptroller rules that some property management services could be exempt from sales tax in Texas. Learn more.
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Alert
Lease Payments on Non-transportation Aircrafts Subject to Sales and Use Tax
New guidance on the sourcing of lease payments for non-transportation aircrafts clarifies implications for lessors and lessees.
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