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.

Alert

Tax Law Provides Wins and Losses for Businesses

There are both new tax benefits and limits on existing breaks for companies to consider under the new tax law.

Alert

Amendments to California Tax Codes

A new law conforms select California tax provisions closer to federal tax reform.

Article

Potential Increased Reporting Obligations

With tax reform’s repeal of Section 958(b)(4), many US taxpayers may face increased 1099 reporting obligations.

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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.

Alert

FAC Issues New Data Collection Form

The new data collection form changes how information from single audits is gathered and reported to the Federal Audit Clearinghouse.

Article

Implications of the Section 958-b-4 Repeal

The repeal of Section 958(b)(4) has caused many non-US payers to be converted into US payers for purposes of 1099 reporting and backup withholding.

Article

AVA valuations and tax benefits for wineries

Owning a winery in an AVA could result in significant tax benefits, but the valuations process is complex. Here’s what vintners need to know.

Webcast

How to Qualify for Federal and State R&D Tax Credits

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...

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Article

Q2 2019 Tax Update for Tech and Life Sciences

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

Article

Government Shutdowns and Not-for-Profits

Government shutdowns can have significant negative impacts on not-for-profits, including financial uncertainty. Learn steps to help mitigate these effects.

Article

Reporting Requirements for Not-for-Profits

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

Article

Form SI-100 and NFP Tax-Exempt Status

Help your not-for-profit organization retain tax-exempt status by filing Form SI-100. Discover filing steps, deadlines, and penalties for failure to file.

Article

Revenue Recognition for Not-for-Profits

Revenue recognition starts taking effect in 2019. Gain insight on how to make the implementation process more efficient.

Article

Endowments for Higher Education

Noteworthy changes to endowments may affect fiscal year 2018 annual returns for higher-education institutions.

Article

Charitable Donation Benefits and Limitations

Before making a charitable donation, individuals should understand these key giving strategies, benefits, and limitations.

Article

Spending Policies for Private Foundations

Spending policies can help private foundations keep spending on-mission and under budget, while instilling donor confidence. Learn how to create one.

Alert

IRS Seeks to Identify Incomplete 1042 Filings

On June 7, 2019, the IRS announced Audit Campaign 817, which will target improperly filed 2017 Forms 1042 and 1042-S.

Article

Lean Internal Auditing for Health Care

Internal auditors can add value to their organization by employing the tenets of lean health care.

Article

Tips for Tribes Self-Insured Health Plans

Learn how tribes with self-insured medical plans can reduce risks by conducting third-party administrator oversight, claims reviews, and more.

Article

Tribal Financial Reporting for 401k Plans

If you prepare stand-alone tribal enterprise financial statements, a new accounting standard may affect classification of your tribal enterprises’ 401k plans.

Article

Claiming R&D Tax Credits in the Construction Industry

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

Article

Navigate Offers to Purchase Your Business

Learn steps to take if you receive an unsolicited offer to purchase your business.

Webcast

Report Fiduciary Activities: Key Steps for Governments

The Governmental Accounting Standards Board’s (GASB) Statement 84, Fiduciary Activities, significantly changes how government entities report fiduciary activities on financial statements. The standard is effective for reporting periods beginning after December 15, 2018, which ...

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Alert

ASU 2019-06 Goodwill and Intangible Assets

On May 30, 2019, the FASB issued ASU 2019-06, extending the scope of the goodwill and intangible asset accounting alternatives for not-for-profits.

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