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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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OMB Accepts Department of Education’s Changes to Foreign Gift Reporting
Discover major changes in foreign gift reporting requirements that are effective starting with the July 31, 2020, reporting deadline.
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CMS Publishes FY 2021 Hospital Inpatient Prospective Payment System Proposed Rule
Learn about CMS’s fiscal year 2021 proposed rule for inpatient prospective payments, including key changes, public-comment deadlines, and more.
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IRS Issues Guidance for NOL Carrybacks by Tax-Exempt Organizations
Not-for-profits can now carry back siloed net operating losses (NOLs) to offset unrelated business taxable income (UBTI).
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Article
How Qualified Improvement Property Changes Can Create Cash Flow Benefits
Discover what a qualified improvement property is, how to approach depreciation changes for improvement assets, and more.
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Article
Top Valuation Trends for Craft Breweries in Q2 2020
Explore notable trends for craft brewery valuations during the second quarter (Q2) of 2020 and their impact on the industry and how it may impact your business.
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Article
How the USDA Coronavirus Food Assistance Program Can Benefit Agribusinesses
Agricultural commodity producers could seize financial assistance with this relief opportunity. Learn more details.
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COVID-19 and Higher Education: FAQs on Tax Deadlines and Deferred Payments
Get answers to 10 common questions about deferred tax deadlines and how they apply to higher education institutions.
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Alert
FASB Votes to Defer Revenue Recognition and Leases Effective Dates
The board voted to defer Topic 606 and Topic 842 effective dates and expanded the scope of the proposal.
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Article
When and How to File Cash Payments for Tax-Exempt Organizations
Learn when and how tax-exempt organizations must file IRS Form 8300 to declare cash payments over $10,000—and find out what exceptions exist.
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Alert
GASB Defers Effective Dates of Major Statements due to COVID-19
The GASB amends effective dates for Leases and Fiduciary Activities, among other statements.
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Article
COVID-19 and Higher Education: FAQs for Changes to Financial Statement Disclosures
Higher education institutions may need to provide enhanced disclosures in their financial statements. Get the details.
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Article
Restructuring Your Company’s Loans? Consider These Tax Implications First
Discover key loan forgiveness and restructuring opportunities, potential benefits, and tax consequences for real estate entities.
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Oregon Tax Court Retroactively Applies Wayfair in E911 Tax Decision
South Dakota vs. Wayfair  was applied in the Oregon Tax Court’s decision on the E911 Tax; learn how it continues to impact the effects of Wayfair.
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CARES Act Overview: Implications for Tax-Exempt Organizations
Learn how your organization could benefit from low interest loans, charitable giving incentives, and more.
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11 Ways the CARES Act Impacts Health Care Organizations
The CARES Act provides COVID-19 relief to health care organizations through emergency funds, loan options, expanded telehealth provisions, and more
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COVID-19 FEMA Relief for California, Washington, and Oregon Health Care
Health care providers in California, Washington, and Oregon may qualify for COVID-19 relief funding from the Federal Emergency Management Administration.
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Alert
SEC Extends Relief for Companies Affected by COVID-19
The SEC is providing companies impacted by coronavirus additional time to meet certain filing and regulatory requirements.
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