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File Your IRS Form 990-PF with Confidence
Learn which areas a private foundation should focus on when preparing IRS Form 990-PF. Filing deadline is May 15.
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Alert
Texas Clarifies 3 Major Changes to the R&D Tax Credit
Texas released a clarification of its rules for the R&D tax credit, which are more restrictive than the federal rules.
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Alert
New Government Assistance Disclosure Requirements
Business entities must disclose information about government assistance in notes to their financial statements.
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Alert
Key Updates to Review to Prepare for the No Surprises Act
The No Surprises Act expands consumer protection at the federal level; Learn key updates to review for 2022.
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Article
How to Acquire Federal Tax Credits as Investment Opportunities
Learn how individuals and corporations can purchase tax credits to permanently lower their tax burdens.
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Alert
Infrastructure Bill Includes Tax Provisions You’ll Want to Know About
President Biden will sign the infrastructure bill into law with a handful of tax provisions tucked inside. Read our Alert for more.
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Alert
Considerations for COVID-19 Accelerated and Advance Payment (CAAP) Recoupments
Learn key program details and items providers should consider with regards to the COVID-19 accelerated and advance payment recoupments.
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Article
An FAQ on California’s Proposition 39 and How It Affects School Districts
Understanding California Proposition 39 and accountability requirements is essential to support a successful construction bond program.
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Article
Forecasting Stock-Based Compensation Expenses
Learn tips to develop an accurate forecasting process for your company to help save time, align with financial reports, and more.
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Alert
Proposed Improvements to Fair Value Guidance for Restricted Equity Securities
The FASB issued proposed ASU Fair Value Measurement (Topic 820) to amend the guidance for restricted equity securities.
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Article
Implement New Lease Accounting Standard Before It’s Too Late
New lease accounting rules take effect in 2022 for private companies. Explore a three-phase approach for adopting ASC 842.
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Article
How Multinational Companies Can Use Cash Repatriation as a Tax Planning Strategy
Learn how a strategic repatriation, investment, and tax-planning approach can help your multinational company save.
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Article
How to Turn Illinois Sales Tax Credits into Cash with a Memorandum Transfer
Taxpayers with unused Illinois sales tax credits could receive a cash refund through a credit memorandum transfer. Learn how.
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Article
How Security Governance Can Help Protect You from Cyberthreats
Create a framework that can protect and secure your organization’s most valuable asset—its data.
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Article
4 International Tax Strategies to Include in a Recovery Plan
As companies shift from initial response to long-term planning, consider how cash repatriation, IP transfers, and more could help.
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Article
Strategies for Organizations to Spend Federal Infrastructure Funds
Navigate infrastructure funding from the federal government and strategies to best prepare for a construction project.
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Alert
CMS Finalizes Rule for FY 2023 Inpatient Psychiatric Facilities Payments
The rule for the 2023 Inpatient Psychiatric Facilities Prospective Payment System has now been finalized. Learn details.
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Alert
Proposed SEC, CFTC Form PF Amendments to Enhance Reporting of Private Funds
The SEC proposed amendments to Form PF for certain SEC-registered investment advisers to private funds.
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Article
Software Providers: What to Consider for State and Local Tax
There are a wide variety of state and local sales and use tax and income tax implications for software providers.
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Article
Tips for Banks Navigating Top Risks throughout 2022
Banks face cybersecurity, interest risks, and environmental, social, and governance initiatives as top concerns in 2022.
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