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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.

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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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Article
Software companies may be able to save up to 10% of qualified R&D expenses for employee wages, contract research, supplies, and more.

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

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

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...

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.

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

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.

Report
This guide covers eligibility for the federal R&D tax credit, qualifying activities and expenses, legislative changes, and more.

Alert
The California Competes Tax Credit announced its allocation for the January 2019 application round. Here’s what applicants need to know about the competitive process.

Webcast
When it comes to providing R&D tax credits, Arizona is the most generous distributor in the nation. However, many companies assume they don’t qualify, despite the credits being available to a wide variety of companies, industries, and projects—at the federal and state levels. ...

Webcast
In this webcast, we’ll review key updates affecting the tax-exempt sector—providing insight from the US Treasury, Congress, and the IRS and discussing a number of topics in addition to tax reform.

Alert
The IRS issued proposed regulations that clarify the bonus depreciation eligibility of certain property under Section 168(k).

Alert
The Washington Department of Revenue announced that it will require certain remote sellers to begin collecting Washington retail sales tax by October 1, 2018.

Alert
Californians who own property damaged by the recent wildfires may qualify for property tax relief.

Article
(Wine Business Monthly) For wineries and grape growers, the potential tax savings of the R&D tax credit could be significant.

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

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