Insights

Tax Reform

The new tax reform law, known as the Tax Cuts and Jobs Act, was signed by President Trump on December 22, 2017. It represents the most sweeping rewrite of federal tax code in more than 30 years. Visit our dedicated tax reform page to learn more about implications for you and your business.

All Resources

Combining technical expertise with our keen understanding of our clients' businesses, we offer knowledgeable commentary on a broad spectrum of accounting, tax, finance, and business operations issues.

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Article
The innovation in the software industry is a natural fit for R&D tax credits, but improperly claiming these credits can result in IRS penalties.

Article
Learn current market trends and influences, including trade tensions, political risks, and Fed policy changes.

Article
Discover frequently asked questions and steps tax-exempt hospitals can take to comply with 501(r) regulations and help avoid costly IRS exams.

Article
Learn how to you can help keep your company’s internet applications safe from hackers.

Webcast
Your oil and gas company may qualify for R&D tax credits that could significantly reduce income- and payroll-tax liabilities. Are you missing out? In our webcast, discover qualifications and advantages of federal and state R&D tax credits from industry-smart finance professio...

Article
Changes to the tax landscape may affect your technology, communications and media, or life sciences company. Discover new tax guidance and effective dates.

Article
The Financial Accounting Standards Board’s reporting requirements could create complexities for not-for-profit organizations that qualify as public entities.

Webcast
The Research & Experimentation Tax Credit, commonly referred to as the R&D tax credit, is a valuable means for lowering your construction company’s tax liability and increasing cash flow. In our webcast, we’ll provide an in-depth overview of the R&D tax credit, covering key ...

Article
Construction projects often qualify for R&D tax credits, but calculating and qualifying for the credits requires careful consideration.

Article
Determine if your company qualifies for the R&D tax credit—and which documentation to provide to successfully claim it.

Article
Learn how to identify and protect your company’s sensitive data through employee training, user access reviews, response plans, and more.

Article
Learn how the hypothetical liquidation at book value (HLBV) accounting method can help allocate net assets when investors’ interests vary.

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

Alert
In April 2019, The US Tax Court emphasized the importance of documentation for R&D credits, reversing credits granted to Siemer Milling Company.

Alert
Accounting Standards Update 2019-04 amends standards on credit losses, hedging, and recognition and measurement of financial instruments.

Article
Updates to the Financial Accounting Standards Board’s ASC Topic 842, Leases, streamlines the adoption and application process for restaurants. Learn more in our Insight.

Article
(AHIA New Perspectives) Organizations can achieve operational improvements by consistently monitoring and auditing their revenue integrity program.

Article
This 2019 first-quarter update covers some of the most important issues for companies in the technology, communication and media, and life sciences industries.

Article
Elderly people aren’t the only ones vulnerable to financial scams. Learn how you can protect yourself and your loved ones from fraud.

Article
Revisions to lease accounting, revenue recognition, and tax law could significantly affect your company’s Financial Statements. Discover details and effective dates.

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