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How Technology Companies Can Benefit from the United States’ Move to a Hybrid Territorial Tax System
Learn about the new taxation system, and how under it, US companies are taxed only on their US income—with some important exceptions.
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SEC Expands Smaller-Reporting-Company Definition and Certain XBRL Requirements
On June 28, 2018, the Securities and Exchange Commission expanded the number of companies that qualify for existing scaled-disclosure accommodations.
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Tax Updates: Revenue Recognition, South Dakota v. Wayfair, Other Key Changes
We look at revenue recognition, the outcome of South Dakota v. Wayfair, Inc., state tax updates, and more in our Q2 update.
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The FASB Issues Amendment to Not-for-Profit Revenue Guidance
The FASB’s Accounting Standard Update (ASU) 2018-08 clarifies accounting and reporting standards for certain types of contributions, gifts, and donations.
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California Supreme Court Decision Dynamex Creates Major Classification Changes for Independent Contractors
California’s Dynamex Operations West, Inc. v. Superior Court  decision creates major classification changes for independent contractors.
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Article
2019 Q1 Tax Update for Technology, Communications, and Life Sciences
This 2019 first-quarter update covers some of the most important issues for companies in the technology, communication and media, and life sciences industries.
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Article
Wayfair and You: How Economic Nexus Laws Will Impact Businesses
Post-Wayfair, most states are expected to pass economic nexus laws in 2019. Here’s what changed for sellers who do business across state lines.
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Article
Insight for California Businesses and Individuals Navigating the 2019 Tax Season
Prepare for the 2019 tax season with our Tax Season Tool Kit, which covers tax reform, new California tax laws, and more.
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FASB Defers Revenue Recognition and Leases Effective Dates
Certain entities that haven’t applied revenue recognition and leases guidance can delay their implementation by one year.
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Article
Tips to Navigate Mergers and Acquisition Deal Terms During COVID-19
Explore potential transaction challenges and ways involved parties can approach deals and negotiations.
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FASB Issues Q&A Document on Hedge Accounting During the COVID-19 Pandemic
Learn about the disruptive effects of COVID-19 on cash flow hedge accounting.
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GASB Issues Guidance on Accounting for P3 Arrangements
GASB has released a statement to improve accounting and financial reporting guidance for public-private and public-public partnership arrangements.
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Article
COVID-19 and CARES Act Create Tax Opportunities for Investing in Renewables
Discover four key CARES Act provisions that could provide considerable tax benefits to investors.
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Article
Opportunities and Restrictions of CARES Act Loans for Mid-Sized Businesses
Discover relief programs, including the Mid-Sized Businesses Loan Program and Main Street Lending Program.
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Relief Overview: Paycheck Protection Program and Health Care Enhancement Act
Learn key provisions of the latest stimulus funding for small businesses and health care organizations.
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Article
3 Steps to Help Make Personnel Decisions During COVID-19
Explore steps to take as you consider decisions that impact your workforce and whether or not to retain employees, cut pay, or initiate layoffs.
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Increased Scrutiny on 340B Drug Discount Program and Impacts for Covered Entities
The Health Resources and Services Administration will increase scrutiny when analyzing 340B Drug Discount Program entities. Learn steps to prepare for an audit.
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Alert
US Department of Education Proposes Foreign Gift Reporting Changes
Gain insight into proposed foreign gift reporting changes, current regulations, and potential future impacts for your institution of higher education.
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Alert
Tips for Hospitals to Prepare for Upcoming Worksheet S-10 Audits
The Centers for Medicare & Medicaid (CMS) appears ready for the next round of Worksheet S-10 audits. Learn how to prepare.
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Article
Top Retail Trends: Connect with Customers in a Changing Industry
Learn how your retail company can help boost sales by leveraging data collection, easy deliveries, in-store experiences, tech savvy sales associates, and more.
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