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Understand How Oregon’s New Corporate Activity Tax Impacts Credit Unions
Oregon’s new corporate activity tax impacts most financial institutions—including credit unions. Discover qualifications, deadlines, and more.
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Transfer Pricing: Strategies to Implement in Advance of a Downturn
Transfer pricing will likely be impacted by the current pandemic and ensuing economic disruption. Learn how to prepare.
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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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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 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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Alert
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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Alert
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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Alert
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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Alert
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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Article
Pros and Cons: Covered Period Options for PPP Loan Borrowers
Explore pros, cons, and other considerations when choosing an eight- or 24-week covered period for your loan.
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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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Article
Why Existing Compliance Programs Won’t Always Protect You from IT Risk
Don’t rely on a check-the-box strategy to mitigate threats and vulnerabilities. Bolster existing compliance programs.
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Alert
Audit Requirements for Tribal Businesses Receiving COVID-19 Relief Funds
Learn the audit requirements your tribal businesses may be subject to if the tribe provides Coronavirus Relief Funds.
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Article
Restore Safe, Accessible Care and Revive Preventive Services
Help your organization improve productivity, regain patient trust, and address other concerns caused by the pandemic.
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Article
Plan for the Future: Teach Your Kids About Saving, Spending, Investing, and More
It’s never too soon to start teaching your kids healthy financial habits. Learn how to talk spending, saving, and more.
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