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Cybersecurity Impacts on M&A: The Importance of Due Diligence During COVID-19
Cybersecurity due diligence is always a key M&A factor, but COVID-19 disruption makes it even more important. Learn more.
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Article
How to Qualify for and Retain Your Status as a Private Operating Foundation
Learn how to qualify as a private operating foundation and the benefits of retaining your status.
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Article
Marketplace Facilitator Sales Tax: Key Impacts for Retail, Food, and Beverage
Learn how state sales and use tax legislation impacts marketplace facilitators in the retail, food, and beverage industries.
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Article
Tax Tools for Technology Companies to Help Improve Cash Flow
Discover deductions and tax credit opportunities that could help boost cash flow for your technology company.
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Alert
What to Know About the Microsoft Exchange Hack
Learn details of the high-profile attack and steps your organization can take if impacted as well as other cybersecurity measures.
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Article
Holistic Approaches to Construction Projects Through 3P and Contracting Strategies
3P workshops can help you envision your future facilities and design to specific concerns while using cost-saving contract language.
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Article
Important Considerations for Calculating ASC 842 Assets and Liabilities
The new lease accounting standard, Accounting Standards Codification (ASC) 842, could affect year-end financial statements.
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Article
Tips to Prepare for IRS Examinations of High-Income Earners in Fall 2020
The IRS will begin examinations in Fall 2020 and identify what it deems to be aggressive tax strategies. Learn more.
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Article
California Sales and Use Tax Guidance for Not-for-Profits
Even though not-for-profits are exempt from income tax, sales and use tax may still apply in California. Learn more.
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Article
Accounting for PPP Loans: Guidance for Not-for-Profits
Learn guidance that’s been provided—for not-for-profit entities—and available accounting options.
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Article
R&D Tax Credit for Vineyards and Wineries Affected by Smoke Exposure
Learn how an attempt to produce 2020 vintages could benefit from an R&D tax credit after smoke exposure to grapes.
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Article
COVID-19 Audit Committee Checklist for Not-for-Profit Organizations
To help organizations navigate COVID-19 disruption, we’ve summarized key considerations for audit committees to examine.
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Alert
SEC Amends Disclosure Requirements for Acquisitions and Dispositions for Businesses
SEC amendments intend to assist in determining if an acquisition or disposition of a business is significant and improve related financial disclosure requirements.
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Article
Fiscal Year 2021 Proposed Medicare DSH and Uncompensated Care Provisions
Gain insight on the new FY 2021 IPPS proposed Medicare Disproportionate Share Hospital and uncompensated care provisions.
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Article
Alternate Transaction Structures to Consider During the COVID-19 Pandemic
Learn how the economic landscape could provide opportunity for buyers to benefit from purchasing assets while still allowing sellers to sell stock.
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Alert
IRS Proposes Changes to Group Exemption Letter Program
Recently proposed changes would impact an organization’s ability to receive Section 501(c) tax-exempt status. Learn more.
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Article
CRA, FCRA & HDMA: Regulatory Changes and Relief for Financial Institutions in 2020
Learn how lenders can receive Community Reinvestment Act consideration and other benefits for providing COVID-19 relief to borrowers.
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Alert
FASB Defers Effective Dates, Provides Transition Relief for Insurance Entities
FASB has deferred effective dates and eased requirements for the LDTI standard. Learn impacts for insurance entities.
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Article
Export Activity Incentives: Comparing IC-DISC and FDII
C corporations that have an IC-DISC may also qualify for FDII. Compare incentives and learn how deductions could interplay.
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Alert
HHS Releases CARES Act Provider Relief Fund Reporting Requirements
HHS published general and targeted distribution post-payment PRF reporting requirements.
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