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Press Release

Construction Salary Report Reveals Industry Is Shifting Compensation Strategies

The 2023 Construction Industry Salary Report revealed many companies changed their compensation strategy from last year. Learn more.

Article

Where Are Your Risks Lurking?

Organizations of all sizes have risk—whether it’s in their operations, compliance, or financial reporting. We give an overview of these three main risk areas to help you find out where your risks are lurking so you can move on to correcting them.

Alert

Off-Site Component Fabrication by Speculative Builders May Be Subject to Manufacturing Business and Occupation Tax in Washington State

Speculative builders who fabricate components off-site for construction projects in Washington State may now be subject to its manufacturing B&O tax.

Alert

Universal Service Fund Support Distributions Are Subject to Washington’s Business and Occupation Tax

Washington Determination 17-0234 provides guidance regarding the B&O tax classification of universal-service-fund support distributions.

Article

M&A Exit Resources and Key Q3 Updates for Technology, Communications and Media, and Life Sciences Companies

Learn about important tax issues facing the technology, communications and media, and life sciences industries in 2018—and how to stay ahead of them.

Article

Year-End Tax Update for Technology, Communications and Media, and Life Sciences Companies

Learn about important year-end tax issues facing the technology, communications and media, and life sciences industries—and how to stay ahead of them.

Article

Tax Purchase Price Allocation and Land Valuation in Property Transactions

There are several common approaches to allocating purchase price in real estate transactions that could be helpful.

Alert

Proposition 30 Could Increase Top California Tax Bracket to 15.05% in 2023

If passed, California’s Proposition 30 will increase top income tax rate to 15.05% for income above $2 million. Learn details.

Article

8 Signs a Cloud-Based ERP like NetSuite May Be Right for Your Organization

A cloud-based ERP like NetSuite could help your organization streamline operations and make data easier to utilize. Learn more with this infographic.

Article

How to Strengthen Your Organization with Operational KPIs

Directly influence financial outcomes and drive success by learning how to incorporate operational KPIs into your financial strategy.

Article

Map Your Company’s State Sales and Use Tax Obligations

Companies that provide cloud computing services or software as a service must sort through a tangle of state tax laws and definitions to determine whether their transactions with customers in the state are subject to sales and use tax.

Alert

Tax Changes Ahead in Washington State—and Some Will Extend Nexus to More Out-of-State Taxpayers

New Washington state legislation impacts a number of provisions related to B&O, sales tax, and state credits and incentives—and it will also extend nexus to a out-of-state taxpayers that didn’t previously have a filing requirement. More in this Alert.

Article

Revisit Your California Tax-Exempt Status Qualifications in Light of Blue Shield Revocation

California has revoked Blue Shield of California’s status as a tax-exempt organization, a change that could mean a massive tax bill plus interest. We give an overview of the situation and what tax-exempt organizations need to do to reduce risk.

Article

C Corporations with Qualified Timber Gain Get New, Lower Tax Rate with PATH Act Changes

C corporations with a net capital gain and qualified timber gain can utilize IRC Section 1201(b) for tax years beginning after December 31, 2015. This marks the first tax rate drop in decades.

Alert

2017 Oregon Legislative Tax Update

Oregon wrapped up its 2017 legislative season by passing a number of tax-related bills. Our Alert has the details.

Article

Get More Value from Budgeting Efforts with Corporate Performance Management

Learn how corporate performance management can drive growth by facilitating a continuous budget process that improves accuracy using real-time data.

Article

State Income Tax Implications of the Tax Cuts and Jobs Act

The Tax Cuts and Jobs Act has far-reaching implications for businesses and individuals that pay state income taxes. Our Insight has the details.

Article

Retain Your Organization’s Public Charity Status Using the 10%-Facts-and-Circumstances Test

We look at how not-for-profits can retain their public charity status using Form 990’s 10%-facts-and-circumstances test.

Article

Tax Reform May Impact College-Athletics Event Seating Contributions and Deductions

Tax reform repealed the 80–20 charitable deduction rule for payment made in exchange for college-athletics event seating. Our Insight has the details.

Alert

SEC Expands Smaller-Reporting-Company Definition and Certain XBRL Requirements

On June 28, 2018, the Securities and Exchange Commission expanded the number of companies that qualify for existing scaled-disclosure accommodations.

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