Search Results

Article
Alabama Adopts Economic Presence Standard for Sales Tax
Some out-of-state sellers with substantial economic presence in Alabama will be required to collect and remit tax on sales into the state. The standard applies to transactions occurring on or after January 1, 2016.
More
Alert
Trump Tax Changes—What Can We Expect?
President-elect Donald Trump’s proposed tax changes would significantly impact individual and business taxpayers. We give an overview.
More
Alert
Changes and Best Practices for Informational Returns—Forms 1099-MISC and W-2
In preparation for the informational return filing season, we give an overview of changes and best practices for Forms 1099-MISC and W-2.
More
Article
IRS Releases 990 Data in Machine-Readable Format
The information on all e-filed Form 990 returns will be available in machine-readable format through Amazon Web Services.
More
Article
Washington B&O Tax Determination May Impact the Health Care Industry
Washington B&O tax determination may impact health care providers that globally bill patients for work performed by multiple people or entities.
More
Article
Noncash Contributions Require Filing Forms 8283 and 8282—or Risk Penalties
If you donate or receive noncash property, there are additional filing requirements by the IRS, specifically Forms 8283 and 8282. There are penalties if a form isn’t filed or is filed incorrectly.
More
Article
Q3 Tax Update for Technology, Clean Technology, Life Sciences, and Communications and Media Companies
In this Q3 update, we cover important tax issues for companies in technology, clean technology, life sciences, and communications and media, including what your organization can do to stay ahead.
More
Article
An Overview of Potential Legislation Affecting Higher Education Endowment Spending and Tuition Fees
Learn about potential legislation that could affect college and university endowment spending, tuition fees, and Form 990 disclosures.
More
Article
Streamline Key Performance Indicators to Help Drive Growth
Streamline the process of tracking key performance indicators (KPIs) to help unlock growth insights and spur action.
More
Alert
The FASB Clarifies Asset Derecognition Guidance
We summarize ASU 2017-05 and how it clarifies the scope of asset derecognition and provides new guidance on partial sales of nonfinancial assets.
More
Alert
New FASB Guidance Simplifies the Test for Goodwill Impairment
ASU 2017-04 simplifies the test for goodwill impairment and amends US GAAP ASC Topic 350, Intangibles—Goodwill and Other.
More
Alert
File a Claim by March 1 if Your Machinery and Equipment Qualify for an Oregon Property Tax Exemption
Oregon law provides a property tax exemption for qualified food processing equipment. Find out details and how to apply before the March 1 deadline.
More
Alert
Court Rules that Taxpayer’s Ownership Interest in a Manager-Managed California LLC Isn’t Considered “Doing Business”
The California Court of Appeal rejected the broad definition of “doing business” in Swart Enterprises Inc. v. Franchise Tax Board.
More
Article
Hospitals Should Start Preparing Occupational Mix Data Now to Make the July 2017 Survey Deadline
Short-term, acute-care hospitals participating in Medicare need to collect and submit data on occupational mix of employees by July 1, 2017.
More
Article
What You Need to Know About Cybersecurity before Starting Due Diligence
Learn how technology companies planning for an exit can benefit from strengthening their cybersecurity efforts prior to a due-diligence review.
More
Article
Key Steps to Take When Suspected Fraud Has Occurred in Your Tribal Organization
Learn how your tribe can be better prepared to respond to suspected fraud—and what steps to take when it happens.
More
Article
Understanding How Changes to the 477 Program May Affect Your Tribe
Changes to the 477 program reduce administrative burden while giving tribes more flexibility to combine federal employment and training services.
More
Alert
Offshore Voluntary Disclosure Program Ends on September 28, 2018
The IRS has announced it’ll be closing the offshore voluntary disclosure program on September 28, 2018. Our Alert has the details.
More
Alert
The GASB Changes Debt Disclosure Requirements
The GASB’s Statement No. 88 was issued to improve the consistency and usefulness of debt-related financial statement disclosures.
More
Alert
Tax Reform: Impact on Individual Taxpayers
Individuals will need to consider the effects of President Trump’s tax reform in their 2017 income taxes.
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.