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New COVID-19 Relief Provides Aid to Tribes and Tribal Businesses
The federal stimulus package provides Tribes with an extension to the Coronavirus Relief Fund, expanded Paycheck Protection Program, and more. Get details.
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Article
How the Employee Retention Credit (ERC) Can Benefit Aerospace Companies
Aerospace and defense companies can access the benefits of the Employee Retention Credit (ERC). Explore how it works.
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Article
Identify KPI Metrics to Make Better Use of Data Analytics
Utilizing key performance indicator metrics to enhance your approach to data analytics could improve how your business can predict and react to events. Learn more.
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Article
What Will Your Country-by-Country Report Say About Your Transfer Pricing Policies? Better to Know Now
In 2016, multinational enterprises with 750 million euro or more in annual revenue will be subject to new reporting requirements under a base erosion and profit shifting project aimed at preventing double nontaxation. Details in this Insight.
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Article
Inside the 2021 Telecommunications Benchmarking Study
Explore an overview of our report for insights on broadband customer growth rates, staffing costs, and more impacted areas in 2021.
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Alert
IRS Permits Alternative Simplified R&D Credit on Amended Returns
A change to the regulations of Section 41 of the Internal Revenue Code means taxpayers who amend tax returns to claim incremental R&D tax credits can now file using the alternative simplified credit. Read more in our Alert.
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Alert
Claim a Refund for Texas Franchise Tax Paid on Fuel Surcharge Reimbursements
Texas trucking companies that paid the state’s franchise tax on fuel surcharge reimbursements may be able to claim a refund of that amount. We look at what practices may make your company eligible for a refund in this Alert.
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Alert
Court Decision Creates Complexities for Businesses Shipping Products into Washington State
A Washington Court of Appeals decision affects two types of sales, along with final delivery, by an out-of-state taxpayer with some Washington activities not related to processing or shipping orders. Dissociation also is no longer applicable.
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Article
Discover How the Work Opportunity Tax Credit Can Improve Cash Flow for Your Health Care Organization
Discover how the Work Opportunity Tax Credit can help increase revenue for health care organizations that hire disadvantaged individuals.
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Article
New Option Available for Private Schools to Post Their Nondiscrimination Policy
The IRS issued Revenue Procedure 2019-22, which provides a new way for private schools to publicize their racially nondiscriminatory policy regarding students.
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Article
CRRSAA and Higher Ed: FAQs Related to Higher Education Emergency Relief Fund II
Get answers to key Higher Education Emergency Relief Fund (HEERF) II FAQs, including key changes, eligibility, and how to allocate funds.
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Alert
US Treasury Releases Green Book Further Describing Proposed Tax Changes
The US Treasury’s proposed tax-code changes would raise $2.4 trillion in new revenue. Learn about potential changes and impacts for you and your business.
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Alert
Washington Legal Decision Clarifies Insurance B&O Tax Exemption Opportunity
The Washington State Court of Appeals issued a clarification on business and occupation (B&O) tax exemptions. Learn details.
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Alert
Impacts of IRC Section 179D Inflation Adjustments on Taxpayer Deductions
Use this reference for tax planning in years 2023 and 2024 related to Internal Revenue Code (IRC) Section 179D per to the Inflation Reduction Act.
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Article
Fintech Company Valuation Methods and Current Market Observations
When is a company valuation needed? The fintech industry has experienced significant growth over the past decade. Learn valuation methods and more.
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Alert
New Private Company Alternative Eliminates Requirement to Recognize Certain Intangible Assets in Business Combinations
A new accounting alternative allows private companies to elect not to recognize certain intangible assets in business combinations but rather to include them in goodwill. We take a closer look at the new alternative and its related requirements in this Alert.
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Alert
Marriage Ruling Brings Significant Changes for Same-Sex Couples and Employers
The Supreme Court’s ruling that same-sex couples have a constitutional right to marry has implications on couples’ tax and financial planning as well as on employers in states that didn’t previously recognize these marriages. Details in this Insight.
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Alert
PATH Act Extends Incentives for Charitable Giving
The Protecting Americans from Tax Hikes Act of 2015 extends a number of charitable giving incentives and modified other provisions relevant to not-for-profit organizations. Details in this Alert.
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Article
Potential Savings Are Still Possible with Tangible Property Regulations
Current-year improvements and repairs might translate to tax savings. But the opportunity is lost if you don’t claim partial disposition losses in the year of disposal.
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Alert
How Financial Institutions Should Disclose Information on Financial Instruments Beginning Q1 2018 following the FASB’s New ASU 2016-01
ASU 2016-01 changes how financial institutions account for certain financial instruments. We look at the new FASB guidance and its effective dates.
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