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Not-for-Profit Entities Could Benefit from Latest COVID-19 Stimulus Package

The latest COVID-19-related federal stimulus package contained several provisions to benefit not-for-profits. Learn about key provisions, eligibility, and more.

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SPAC Transactions: Tax and Operational Considerations for Target Companies

Learn tax opportunities related to SPAC transactions, best practices for target companies, and why it’s important to keep these considerations top of mind.

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Telecommunications Seminars

Gain industry-specific insight to help you stay current, meet your training needs, and strengthen your business’ finances and operations.

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FASB Provides Accounting Alternatives to Private Companies for Goodwill and Interest Rate Swaps

In response to private company concerns over the cost and complexity of preparing their financial statements in accordance with GAAP, the Financial Accounting Standards Board (FASB) has issued alternative accounting methods for goodwill and related impairment and interest rate swaps.

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How to Prepare, Strengthen Your Company Prior to an Initial Public Offering

Before an initial public offering, strengthening these key areas of your business can help you achieve your company’s transaction goals.

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3 Possible Savings Opportunities and 3 Important Tax Requirements

Learn about 3 opportunities that could result in a tax break for your company and 3 important requirements to help you remain complaint.

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Simplified Accounting for Convertible Instruments

The FASB issued an ASU that is intended to improve and simplify accounting for convertible instruments and contracts in an entity’s own equity.

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Reduce Overhead by Managing Your Business’s Utility Bills

Like most people, businesses often take their utility services for granted, meaning we rarely consider there’s an alternative to paying the rates that show up on our bills. But your business does have options and may be able to more effectively manage its service costs. Learn more in this Insight.

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Q&A: How to Navigate the Oregon Corporate Activity Tax

Learn how Oregon’s corporate activity tax—imposed at a rate of 0.57% on taxable receipts less deductions above $1 million—could affect your business.

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What the No Surprises Act Means for Patients, Providers, and Payers

Learn how your health care organization can prepare for the No Surprises Act, which aims to mitigate surprise medical billing at the federal level.

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2023 Medicare PFS Proposed Rulemaking Contains Major Updates for ACOs

The 2023 Medicare Physician Fee Schedule (PFS) Notice of Proposed Rulemaking contains updates that impact ACOs. Learn details.

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Inflation, Workforce Challenges: 2023 Telecommunications Benchmarking Study

Assess how your business ranks against competition in network investments, staffing, and more as the rural telecommunications market transforms.

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Q3 Tax Update for Technology, Clean Technology, Life Sciences, and Communications and Media Companies

2015 Q3 - Get ahead of current tax updates with this review of five issues affecting technology, clean technology, life sciences, and communications and media companies.

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A Look Ahead at 2020: How Bank Directors Can Guard Against Risk

Banks need to assess five risks as 2020 nears and bank directors look for ways to innovate with increasing consumer demands and competition. The risks are data security, regulatory risk, staffing, profitability, and bank survival.

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Revisions to Form 990 Schedule A Bring Changes for Supporting Organizations

The 2014 revisions to Form 990 Schedule A contained a number of changes for tax-exempt entities, and Type I, II, and III supporting organizations will feel the greatest impact. We give an overview of the new classification tests.

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New and Improved Guidance for Good-Faith Equivalency Determinations

To meet minimum distribution requirements and avoid excise tax, private foundations must grant funds to public charities with an IRS determination letter—but what if the recipient is international? New regulations help streamline the determination.

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GASB Issues Omnibus Statement to Enhance Consistency in Accounting and Financial Reporting

Learn about the key provisions of GASB Statement No. 85, Omnibus 2017, and their impact on government accounting and financial reporting requirements.

Alert

How Tax Reform Affects Companies Conducting R&D

Under President Trump’s tax reform, the Tax Cuts and Jobs Act changes how companies can claim R&D credits. Our Alert has details.

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Texas Expands Wayfair Sales Tax Laws under House Bills 1525 and 2153

In May 2019, Texas enacted two laws requiring marketplace providers to collect and remit sellers use tax on remote sales.

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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.

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