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$75 Million Is Available in January for California Competes Tax Credit Program
The California Competes Tax Credit announced its allocation for the January 2019 application round. Here’s what applicants need to know about the competitive process.
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4 Ways to Prepare for Due Diligence and Help Your Company Secure a Better Deal
Learn how you can help position your company for better negotiations, higher valuations, and stronger outcomes.
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SEC Adopts New Stockholders’ Equity Disclosure Requirements for Public Companies
New SEC amendments adds stockholders’ equity disclosure requirements.
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Four Key Tax-Planning Strategies for Executives Receiving Stock-Based Compensation
Learn how technology executives who derive a significant amount of their income from stock-based compensation can benefit from proactive tax planning.
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Universal Service Fund Support Distributions Are Subject to Washington’s Business and Occupation Tax
Washington Determination 17-0234 provides guidance regarding the B&O tax classification of universal-service-fund support distributions.
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Calculating Employer Paid Family and Medical Leave Credits
IRS guidance on the Employer Paid Family and Medical Leave Credit IRC 45S could affect employer’s policies, qualified wages, and credit reporting.
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Form 8858 Filing Requirements: Updates for Owners and Operators of Foreign Entities
US tax owners who own or operate foreign entities are now required to file Form 8858. Discover filing requirements, penalties for failure to file, and more.
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Three Steps to Help Prevent Software Code Vulnerabilities
The best way to prevent vulnerabilities is defensive coding, but a lack of developer training and a reactive development program make this difficult.
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Select Tax-Exempt Organizations Can Avoid Excise Tax on Excess Compensation
Some colleges, universities and government entities won’t be subject to a new excise tax on excess compensation. Learn if your organization qualifies.
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Portland’s Clean Energy Surcharge Tax Could Increase Costs for Businesses
A new Clean Energy Surcharge tax could have significant implications for businesses in Portland, Oregon. Discover details and effective dates.
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Internal Auditing Within a Revenue Integrity Program
(AHIA New Perspectives) Organizations can achieve operational improvements by consistently monitoring and auditing their revenue integrity program.
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Understanding State Nexus Changes Post-Wayfair
Post-Wayfair, most states are expected to pass economic nexus laws in 2019. Here’s what you need to know about the new rules and roll-on dates.
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Detect Fraud Sooner by Improving Your Whistleblower Hotline
Discover how you can improve your organization’s fraud detection by making a few simple improvements to its whistleblower hotline.
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Interim IRS Guidance Clarifies Qualified Transportation Fringe Benefits for Not-for-Profit Organizations
The IRS announced it intends to issue proposed regulations clarifying Unrelated Business Taxable Income from qualified transportation fringe benefits. Get the details.
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IRS to Waive Underpayment Tax Penalties for Select Taxpayers Due to Tax Reform Changes
The IRS is waiving underpayment tax penalties for select taxpayers. Learn if you’re qualified for the waiver and how the changes may benefit you.
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Possible Audit Changes Coming to Tax-Exempt Organizations that are Partnership Members
Learn about key changes to the way tax-exempt organizations that are members of a partnership are audited—and how to prepare.
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Keep Physician Compensation Contracts in Compliance to Avoid Stark Law Violations
Avoid fraud and abuse claims by keeping physician compensation adherent to Stark Law and anti-kickback statue.
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Smaller Businesses Now Have More Retirement Plan Options
A US Department of Labor ruling may make it easier for smaller businesses to provide employee-retirement plans while expanding available options.
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New California Law Marks First Effort to Conform to Federal Tax Reform
A new law conforms select California tax provisions closer to federal tax reform.
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Three Steps for Improving Your Internal Audit and Increasing Return on Investment
These three steps can help your financial institution fully benefit from the internal audit while increasing return on audit investments.
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