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

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

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

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

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

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

Webcast
US sellers of goods may need to make changes to comply with new United Kingdom rules introduced by revised value-added tax (VAT) rules and a new initiative, Making Tax Digital. In our upcoming webcast, international tax professionals from the United Kingdom and the United St...

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

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

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

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

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

Alert
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.

Article
The 2019 Risk Survey compiled the views of 180 bank leaders about the current risk landscape. Here’s what banks need to know.

Article
Determine if your company qualifies for the R&D tax credit—and which documentation to provide to successfully claim it.

Article
Learn how to identify and protect your company’s sensitive data through employee training, user access reviews, response plans, and more.

Article
Learn how the hypothetical liquidation at book value (HLBV) accounting method can help allocate net assets when investors’ interests vary.

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