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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Alert
The California Competes Tax Credit program begins accepting applications on July 30, 2018. While companies inside and outside the state are eligible, the application process is competitive.

Article
Failure to comply with the Sarbanes-Oxley Act of 2002, commonly known as SOX, can lead to errors in financial statements and corporate disclosures.

Article
We look at revenue recognition, the outcome of South Dakota v. Wayfair, Inc., state tax updates, and more in our Q2 update.

Alert
The FASB’s Accounting Standard Update (ASU) 2018-08 clarifies accounting and reporting standards for certain types of contributions, gifts, and donations.

Article
Learn the five key components of a successful third-party risk-management program as well as how to classify vendor relationships.

Alert
Reporting your company’s unclaimed property can be complex. Avoid costly penalties by identifying due diligence and filing requirements.

Alert
US Supreme Court overturns physical presence, allowing states to use economic Nexus to impose sales tax collection.

Alert
California’s Dynamex Operations West, Inc. v. Superior Court  decision creates major classification changes for independent contractors.

Article
Tax reform will affect taxpayers in the oil and gas industry. Learn what the reduced corporate tax rate, new pass-through entity deduction, and other revisions could mean for your business.

Article
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.

Webcast
Join us for a webcast addressing changes to the 501(r) requirements, methods for testing your organization’s related controls, and strategies for remaining compliant.

Article
Regulatory changes, such as those introduced by tax reform, could provide opportunities to transform your organization and stay competitive.

Article
By putting operational performance strategies and planning together, CPM systems can help technology companies deliver growth.

Article
This presentation is meant to provide preliminary information and an overview of options for startups considering legal structures outside of Peru. A list of potential resources is provided at the end of this presentation.

Article
Taxpayers who own and operate businesses through pass-through entities could benefit from a new qualified business income deduction.

Alert
On June 12, 2018, the Seattle City Council repealed the recently passed employee hours tax in a seven-to-two vote.

Alert
The Office of Management and Budget released its 2018 Compliance Supplement on May 18. Our Alert highlights some of the key changes.

Article
Taxpayers with IRC Section 965 adjustments must review their state tax reporting to help ensure accurate taxable income and apportionment. Our Insight has the details.

Article
Learn about implementation issues with the new revenue recognition standard that may affect food and beverage companies.

Article
Learn how technology companies planning for an exit can benefit from strengthening their cybersecurity efforts prior to a due-diligence review.

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