Search Results

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.
More
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.
More
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.
More
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.
More
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.
More
Alert
Year End Multistate Update for Western States
Discover legislative changes, court decisions, and voter initiatives that will impact taxpayers.
More
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.
More
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.
More
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.
More
Article
Out-of-State Residency Transitions: Tax Planning for Individuals and Trusts
Learn tax implications of shifting your income or transitioning your residency to a state with lower tax rates.
More
Alert
New COVID-19 Relief Provides Aid to Tribes and Tribal Businesses
The federal stimulus package provides expanded PPP loans, CRF extensions, and more to Tribes and Tribal governments.
More
Alert
Updates to Medicare Value-Based Care Programs
Updates to value-based care programs have been announced. Learn how changes or delays may impact strategic planning.
More
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.
More
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.
More
Article
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.
More
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.
More
Article
5 Strategies Business Owners Should Include in Their Annual Review
Learn five strategies to help identify opportunities and strengthen the position of your business and personal finances.
More
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.
More
Alert
Grants for Tribes: $32.5 Billion Available Through the American Rescue Plan Act
The American Rescue Plan Act (ARPA) includes $32.5 billion in grants for Tribal government programs. Get the details.
More
Alert
Gross Receipts Tax Deduction for New Mexico Food and Beverage Businesses
New Mexico food and beverage businesses could qualify for a temporary gross receipts tax deduction. Learn how.
More

Baker Tilly US, LLP, Baker Tilly Advisory Group, LP and Moss Adams LLP and their affiliated entities operate under an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly Advisory Group, LP and its subsidiaries, and Baker Tilly US, LLP and its affiliated entities, trading as Baker Tilly, are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP and Moss Adams LLP are licensed CPA firms that provide assurance services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. ISO certification services offered through Moss Adams Certifications LLC. Investment advisory offered through either Moss Adams Wealth Advisors LLC or Baker Tilly Wealth Management, LLC.