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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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The IRS’s updated instructions contain important changes to lag method reporting for US partnerships with foreign partners.

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FASB issued ASU 2020-01 to reduce diversity in practice and increase comparability of accounting for equity securities, equity method investments, and derivatives.

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Your tax-exempt organization may qualify for an unrelated business income tax (UBIT) refund under the IRS’s Taxpayer Certainty and Disaster Tax Relief Act of 2019.

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Revenue recognition changes introduced in ASC Topic 606 are now effective for private companies. Discover adoption approaches, challenges, and expedients.

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Gain insight into key cryptocurrency FAQs, the taxability of these funds when transferred via hard forks or airdrops, and more.

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Innovation in the agribusiness industry is a natural fit for R&D tax credits, but calculating and qualifying for them requires careful consideration.

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Learn what record-high index levels, inversion of the yield curve, and shifting international market trends could mean for you in 2020.

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R&D comments on life-sciences companies’ SEC filings grew by 6% from May 1, 2017, to April 30, 2018. Read more to see other growth areas.

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Following these six steps can help your utility appeal to the right talent, decrease onboarding costs, and improve long-term business efficiencies.

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Learn the unique effect of social responsibility on renewable energy sources and how its driving growth trends in different sectors of the industry.

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We cover key implementation issues with the new revenue recognition standard that will affect professional services firms.

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Has your business made efficiency improvements since 2006? If so, you may qualify for tax-savings opportunities under the Section 179D extension.

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Changes to the standard include revised definitions of a lease and amendments to measurement, recognition, and financial statement disclosure requirements.

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New businesses that need cash can now apply the R&D tax credit against their payroll tax for up to five years—specifically, the first five years they have gross receipts. Our Q&A will help you understand this potential boon for businesses.

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Final and proposed regulations provide guidance related to foreign tax credits made under tax reform, with notable insight on exempt income.

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Your business may be eligible to claim disaster tax credits for damage sustained during a 2018 or 2019 federally-declared disaster.

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Learn how your business’ hiring practices can benefit from the Work Opportunity Tax Credit, and other credits extended under federal law.

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Learn if any of your organization’s paid unrelated business income tax could qualify for a refund and when the new tax rate goes into effect.

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These four foundational controls help organizations mitigate risk and improve the reliability of their financial statements.

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Learn what to expect during each phase of a company’s life cycle—and actions to take to help prepare for what is next.

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