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Determining If Employee Clothing Is Tax Exempt
Learn about the regulations for tax-exempt clothing and clothing allowances provided to employees.
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Tax Reform Resources and Key Q1 Updates for Technology, Communications and Media, and Life Sciences Companies
We look at tax reform updates and key resources, the payroll tax offset, medical device excise tax, and more in our Q1 update.
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Alert
May 31 Deadline for Washington’s Required Annual Tax Incentive Surveys and Reports
Taxpayers that claimed a Washington tax incentive in 2017 must file the corresponding survey or report by May 31. Our Alert has details.
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Help Your Company Mitigate Tax Consequences by Proactively Reviewing Change-in-Control Agreements
Learn what issues to look for when reviewing employment agreements prior to an M&A transaction to help mitigate any adverse tax consequences.
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Article
IRS Proposed Regulations Provide Dealers with Guidance on the New Qualified Business Deduction
In August 2018, the IRS released proposed regulations giving additional guidance on the new qualified business deduction. Our Insight has the details.
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Alert
More Companies Are Subject to the Compensation Deduction Limitation
The IRS has provided clarification broadening the scope of application for the compensation deduction limitations outlined in IRC Section 162(m).
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Alert
Select Tax-Exempt Organizations Can Avoid Excise Tax on Excess Compensation
Some colleges, universities and government entities won’t be subject to a new excise tax on excess compensation. Learn if your organization qualifies.
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Article
Financial Dashboard Reporting Can Help Tribes Utilize Data More Efficiently
Automating the production of tribal data with a dashboard presentation can help communicate key information to the council and free up finance employees.
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Alert
Proposed Regulations Offer Deductions to Individuals with GILTI Inclusions
Proposed regulations under Section 250 provide a deduction for individuals with GILTI income if they make a Section 962 election.
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Alert
May 31 Deadline for Washington’s Required Annual Tax Performance Report
Washington taxpayers who participated in the state’s tax incentive programs are required to file an Annual Tax Performance Report by May 31.
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Alert
Tax Court Emphasizes Documentation is Required for R&D Tax Credit Eligibility
In April 2019, The US Tax Court emphasized the importance of documentation for R&D credits, reversing credits granted to Siemer Milling Company.
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Article
A Closer Look at R&D Tax Credits for the Construction Industry
Construction projects often qualify for R&D tax credits, but calculating and qualifying for the credits requires careful consideration.
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Article
Top Valuation Trends for Craft Breweries in Summer 2019
Learn how continued brewery growth, shifting consumer tastes, and economic uncertainty may impact your business.
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Article
Efforts Continue to Repeal Unrelated Business Income Tax for Fringe Benefits
Learn about recent efforts to repeal the unrelated business income tax for fringe transportation benefits offered by not-for-profit organizations.
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Article
4 Things to Know about R&D Tax Credits for the Aerospace Industry
Innovation in the aerospace industry is a natural fit for R&D tax credits, but calculating and qualifying for them requires careful consideration.
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Alert
SEC Issues Guidance on Key Performance Indicators and Metrics
Learn how to apply existing management’s discussion and analysis (MD&A) requirements when disclosing key performance indicators and other metrics.
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Alert
IRS Offers Settlement Opportunity for Select Microcaptive Insurers
Qualifying microcaptive insurance companies under examination are receiving one-time settlement offers from the IRS. Learn criteria, financial terms, and more.
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Alert
Guidance Issued for 90-Day Federal Tax Payment Deferral
On March 18, 2020, the US Treasury Department issued guidance that certain 2019 federal tax payments can be delayed by 90 days. Learn more.
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Article
3 of the Biggest Issues facing Restaurant and Hospitality Sectors
Discover how COVID-19 is impacting restaurants and hospitality—and how to stay ahead.
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Article
3 Steps to Help Make Personnel Decisions During COVID-19
Follow these steps before making workforce-related decisions to determine if you can retain employees or need to cut pay or initiate layoffs.
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