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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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Alert
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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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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Alert
Colorado Adopts Pass-Through Entity Tax Workaround for State and Local Tax Cap
The new law allows pass-through entity shareholders to take advantage of the full federal deduction for state income tax.
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How to Attract and Retain Employees with an Equity Compensation Program
Learn how to attract qualified candidates, boost employee engagement, and secure tax savings.
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Alert
IRS Extends Employer-Sponsored, Leave-Based Donation Programs through 2021
Read our Alert for more details about the guidance and its effect on employers and employees.
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Article
Executive Summary: SEC Comment Letter Trends Among Life Sciences Companies
Gain insight into key SEC comment letter trends and implications for middle-market and pre-IPO life sciences companies.
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How the R&D Credit Can Help New Companies Offset Payroll Taxes
Did you know new companies that need cash can apply the R&D tax credit against their payroll tax for up to five years? Our FAQ will help you understand this opportunity.
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Claim the 179D Tax Deduction: Insight for Architecture, Engineering, and Construction
The Section 179D deduction could provide architecture, engineering, and construction companies with significant tax savings.
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Accelerate Your Human Capital Strategy with an Organizational Data Model
Discover how data modeling can offer a grounded, objective view of your organization and help inform decision-making.
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Why Fintech Companies Should Have a Bank Secrecy Act Compliance Program
It matters if your fintech company is a financial institution—especially for regulatory compliance requirements.
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HIPAA Safe Harbor Law Requires HHS to Incentivize Cybersecurity
The HIPAA Safe Harbor Law incentivizes cybersecurity best practices for health care entities. Learn more.
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Article
Consider Leveraging Net Operating Losses for Your 2020 Year-End Filing
Get answers to commonly asked questions related to NOLs and learn how to utilize them in your 2020 year-end filing while the opportunity exists.
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Alert
FASB Issues Practical Expedient for Private Franchisors Applying Topic 606
ASU 2021-02 simplifies how franchisors analyze activities when determining performance obligations in a franchise agreement.
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Article
New Round of Funding from the USDA Coronavirus Food Assistance Program
The USDA announced a second round of Coronavirus Food Assistance Program (CFAP) for those producers who continue to face COVID-19 disruption.
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