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IRS Offers One-Time Exception to Claim $250,000 Payroll Tax Credit, but Time is Running Out
The IRS has granted a one-time exception to the R&D payroll tax credit, giving tax filers until January 2, 2018, to amend their 2016 tax returns.
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IRS Won’t Challenge Certain R&D Expenses Identified on Adjusted Financial Statements
On September 11, 2017, the IRS issued guidance for large business and international examiners regarding certain R&D tax credits under ASC Topic 730.
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Article
How Low Interest Rates Affect Your Life Insurance Policy
Low interest rates directly impact your life insurance policy’s cash value and your premium. We offer some tips to help manage your investment.
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Article
California Contractors Can Expect More Growth—Maybe
Read a high-level overview of factors affecting construction industry growth in California, taken from our 2017 Construction Industry Salary Report.
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New Estate Planning Opportunities Created by Tax Reform
Tax reform may significantly affect tax strategies for estate planning. We look at key provisions—and opportunities—in our Alert.
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Article
International Taxes Become More Complicated with Required Calculation of Transition Tax on Offshore Earnings
Taxing international operations—transition tax, in particular—is significantly more complicated with the Tax Cuts and Jobs Act.
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California Construction Outlook: Still Positive, but with Growing Headwinds
Learn trends and challenges for California construction in this article, adapted from our 2018 California Construction Salary Report.
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The NIGC Approves Guidance on Class III MICS
On August 14, 2018, the National Indian Gaming Commission (NIGC) approved nonbinding guidance on Class III Minimum Internal Control Standards (MICS).
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Article
Five Modernization Strategies for Enterprise Resource Management
These five strategies can help modernize your company’s enterprise resource planning system—helping you compete in today’s business landscape.
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Article
How Contractors Can Prepare for the Next Recession
(UCON Magazine) Tax reform allows contractors to defer much of their tax burden, but the strategy may backfire during a recession.
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Article
Solving Today’s Risk Challenges
The 2018 Risk Survey compiles insight from US banks with more than $250 million in assets. Our Insight explores the top concerns the survey reveals most executives face.
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Article
Sustainability Reporting: Risks, Roles, and Rewards
Sustainability reporting is more important than ever for food and beverage companies. Here’s why—and the steps your company can take to get started.
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Article
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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How Tech Companies Can Protect Their Value Through Tax Preparedness Before Starting Due Diligence
Learn how proactive tax planning can help technology companies protect their value before starting due diligence.
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Article
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
New Tax Reform Offers Key Opportunities for Wineries and Vineyards
Learn how tax reform affects wineries and vineyards and the opportunities it may present.
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