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.

Article

Incentives to Form Accountable Care Organizations

Learn how changes to the Medicare Shared Savings Program more easily allows health care organizations to transform to a value-based care organization.

Alert

Washington State 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.

Webcast

How to Benefit from the Medicare Shared Savings Program

In our webcast, we’ll address how your health care organization can use the CMS MSSP model to collaborate, integrate, and ultimately transform your health care delivery model from a fee-for-service to a value-based care organization.

Watch

Article

Q1 2019 Review and Federal Reserve Stance

The Federal Reserve shifted to a patient wait-and-see stance heading into 2019. Review market trends for Q1 and learn how they may affect your investments.

Article

FDICIA Reporting Requirements for Financial Institutions

Increased attention is being placed on larger institutions’ internal control over financial reporting (ICFR) due to heightened interest in controls.

Alert

California Wayfair Response Law

The new economic nexus bill raises the threshold for retailers’ gross receipts to $500,000 and adds tax provisions for marketplace facilitators.

Alert

Cayman Islands Extends FATCA and CRS Deadline

The Cayman Islands government extended the filing deadline for the Foreign Account Tax Compliance Act and Common Reporting Standard. Get the details in our Alert.

Article

Retail Property Market Trends for Q1 of 2019

We look at changes for big-box stores, trends in offline retail, and more in our Q1 update.

Article

Lease Accounting Update for Restaurants

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.

Alert

Washington State Bill and Tax Requirements

Washington State’s Substitute Senate Bill 5581 introduces significant changes for businesses. Discover new tax obligations, effective dates, and more.

Article

Family Office Trends

Family offices founded by individuals with large sums of wealth have shown an increase in activity and appetite for diverse assets.

Alert

Oregon Food Processing Property Tax Exemption

Food processing companies in Oregon might qualify for a property tax exemption for new machinery and equipment. Discover details and effective dates.

Alert

Form 8858 Filing Requirements

US tax owners who own or operate foreign entities are now required to file Form 8858. Discover filing requirements, penalties for failure to file, and more.

Alert

New SEC Rules for SK Disclosure

New SEC rules change Regulation S-K requirements that affect US registrants, foreign private issuers, and investment companies. Learn about the new requirements.

Alert

Deduction for Employer Provided Meals

Employers that meet certain qualifications may be able to deduct their expenses for meals and snacks provided to employees. Our Alert has details.

Article

Preventing Software Code Vulnerabilities

The best way to prevent vulnerabilities is defensive coding, but a lack of developer training and a reactive development program make this difficult.

Alert

New RBO Licensing Requirements

California is expanding oversight of RBOs regulated under the Knox-Keene Act. Applying for an application is a difficult process, but we can help.

Article

FDII Section 250 Reporting Requirements

The sale of foreign-use property and services will likely require detailed documentation to sustain the FDII deduction.

Article

Employer Family Medical Leave Credit

IRS guidance on the Employer Paid Family and Medical Leave Credit IRC 45S could affect employer’s policies, qualified wages, and credit reporting.

Article

Occupancy Tax Requirements for Travel Companies

New legislation clarifies transient occupancy tax regulations for short-term rentals. Discover details and implications for online travel companies.

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