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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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Mexico Now Requires Digital Remote Sellers to Collect and Remit Value-Added Tax
Expended tax regulations in Mexico require remote digital sellers to collect and remit value added tax on income earned.
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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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Bringing Tax Regulations Into the Digital World with Changes to Income Sourcing
Learn about proposed regulations impacting how mobile apps, software as a service, and other digital and cloud-related income is classified and sourced.
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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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FASB Revises Proposed Guidance to Simplify the Classification of Debt
The FASB revised proposed guidance to simplify the current versus noncurrent classification of debt on the balance sheet.
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IRS Issues Draft Forms 1099-NEC and 1099-MISC for 2020 Filing
With the IRS’s revival of Form 1099-NEC, payers will face new requirements for reporting nonemployee compensation.
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Sophisticated Revenue Cycle Processes Can Help Tribal Health Care Organizations
Revenue cycle optimization can help tribal health care organizations identify billing problems, and more, but it’s a complicated process.
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How Software Companies Can Claim R&D Credits
Software companies may be able to save up to 10% of qualified R&D expenses for employee wages, contract research, supplies, and more.
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Tax Reform Creates Unexpected Consequences for Renewable Energy Companies
Renewable energy projects are now classified as manufacturers under new tax law and may face interest expense limitations and base-erosion anti-abuse tax.
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Changes in Annual Returns from Endowments May Impact Higher Education
Noteworthy changes to endowments may affect fiscal year 2018 annual returns for higher-education institutions.
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How Agribusinesses Can Use Hedging to Navigate Pricing Uncertainties
Help your business mitigate US commodity price risks, accurately project cash flows, and attract lenders and investors.
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Section 958(b)(4) Repeal and Potential for Increased 1099 Reporting Obligations
With tax reform’s repeal of Section 958(b)(4), many US taxpayers may face increased 1099 reporting obligations.
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Steps to Take if You Receive an Unsolicited Offer to Purchase Your Business
Learn steps to take if you receive an unsolicited offer to purchase your business.
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2019 Q2 Tax Update for Technology, Communications, and Life Sciences
Changes to the tax landscape may affect your technology, communications and media, or life sciences company. Discover new tax guidance and effective dates.
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Addressing the Top Three Risk Trends for Banks in 2019
The 2019 Risk Survey compiled the views of 180 bank leaders about the current risk landscape. Here’s what banks need to know.
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IRS Updates Rules for Using Per Diem Rates to Support Business Travel Expenses
Qualifying businesses, individuals, and employees can use per diem rules to substantiate business travel expenses for tax purposes. Get details and effective dates.
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Article
California Construction Outlook: Moving Ahead Despite Gradual Downshift
Gain insight into growth trends and prominent state developments impacting the construction industry in California.
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When Should Your Power or Utility Company Seek Construction Audit Services?
Construction audits introduce exciting opportunities for growth as well as significant challenges. Learn how to get started and what to expect.
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Article
Three Ways to Advance Your Nursery Business Before an Economic Downturn
Help your nursery evaluate and bolster its strengths while the market is stable.
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