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Transform Your Finance Function with Assessment and Design
Learn how strategic assessment and design could help your organization better allocate resources and meet objectives.
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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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6 Ways Property Owners Can Increase Cash Flow
Learn about six key tax-relief opportunities for property owners as well as related implementation and filing requirements.
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Streamline Your Utility’s Operations and Boost Efficiency Through Collaboration
Increasing collaboration throughout your utility can improve efficiencies and bolster the strength of the organization—now and into the future. Get the details.
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How Cloud-Based Accounting Can Help You Continue Operations Remotely
Executing and recording transactions can be challenging when access to systems, offices, or approvers isn’t possible.
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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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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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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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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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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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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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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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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.
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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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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.
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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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Alert
California Is First State to Apply Revised PL 86-272 Guidance
The state’s Technical Advice Memorandum 2022-01 signals its adoption of last year’s Multistate Tax Commission guidance.
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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.
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Four Elements of a Successful Vulnerability Management Program
Explore strategies to implement a successful vulnerability management system to improve your organization’s IT security.
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Insights and Tips for the Labor Shortage in Restaurants, Hospitality, and Retail
Short, medium, and long-term strategies exist to help counter labor shortages in hospitality and related industries.
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