Search Results

Alert
IRS Releases Final Regulations: Controlled Foreign Corporation Ownership Attribution
The IRS’s final controlled foreign corporation ownership attribution rules may significantly impact US taxpayers who own stock in CFCs.
More
Article
Efficiencies with Data and Internal Controls Could Translate to Revenue
How to improve efficiencies with data and internal controls for technology, communications, and life sciences companies.
More
Alert
End of 2019 Oregon Legislative Session Brings Important Tax Laws
Learn how laws passed at the end of the legislative session, including a corporate activity tax and paid family leave, may impact businesses.
More
Article
Oregon’s Corporate Activity Tax On Track to Become Effective Law Despite Referendum
Prepare for Oregon's new proposed corporate activity tax and learn how it might affect your business.
More
Article
ASC Topic 606: What Professional Services Need to Know for Revenue Recognition
Learn how ASC Topic 606 impacts how professional services companies recognize revenue from customer contracts.
More
Alert
IRS Legislation Provides UBIT Refund to Tax-Exempt Organizations
Your tax-exempt organization may qualify for an unrelated business income tax (UBIT) refund under the IRS’s Taxpayer Certainty and Disaster Tax Relief Act of 2019.
More
Article
Coronavirus Fiscal Recovery Funds for Tribes: Eligible Costs, Deadlines, and More
Learn which costs are eligible for Fiscal Recovery Funds reimbursement, steps to allocate funds, and related deadlines.
More
Article
Changing Your Residency from California: Considerations and Alternatives
Gain insight into different residency-transition options and alternatives, including pros, cons, and implications of each.
More
Article
What to Know About Washington State’s Publicly Funded Long-Term Care Insurance
Learn details of the state’s publicly funded insurance program and how it could affect retirement plans, businesses, and more.
More
Alert
California Partially Conforms to Federal PPP Loan Forgiveness, Expense Deductions
Assembly Bill 80 makes PPP-related COVID-19 relief tax free for many California businesses. Learn who’s eligible.
More
Article
An ESOP Could Create a Quick and Effective Exit Strategy
An ESOP could create a market for your business’s stock without having to find a buyer. Learn more details.
More
Article
SPAC Transactions: Tax and Operational Considerations for Target Companies
Learn tax challenges and opportunities related to SPAC transactions and best practices to help target companies stay compliant.
More
Article
Tax Season 2020: Addressing New Challenges and California’s Response
Our tool kit provides a summary of relevant changes impacting tax professionals for the 2021 tax season.
More
Article
How to Build and Strengthen Risk Management Plans
Learn how to put structures and strategies in place to achieve short and long-term goals while assessing your risk level.
More
Article
Top Five Characteristics to Look for When Choosing a Valuation Professional
Learn about the top five characteristics a CFO should look for when selecting a valuation professional to conduct a fair value measurement.
More
Article
How Aerospace Companies Could Increase Cash Flow During COVID-19
Explore tax tools that can be used to generate a one-time or reoccurring cash flow for your aerospace operation.
More
Article
How Pharmaceutical Companies Can Claim the Orphan Drug and R&D Tax Credits
Going further than the R&D tax credit, the orphan drug tax credit allows offsets up to 25% of research costs.
More
Alert
Washington State Telemedicine Training Requirements to Meet Before June 2021
Learn which Washington health care providers are required to complete telehealth training and how to get started.
More
Article
Use a Credit Union Ethics Program to Build Business Value and Customer Trust
Learn how a business ethics programs could help strengthen customer trust, build business value, and more.
More
Article
Oregon Property Tax Exemption for Qualified Food Machinery and Equipment
Qualified machinery and equipment placed in service in 2020 may be eligible for a property tax exemption. Learn how to qualify.
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.