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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Webcast
(Run time: 64:00) Health care organizations considering new or revitalization construction projects are faced with a myriad of challenges, the least of which is managing the actual project while keeping focused on delivering quality care. As new legislation, regulation and pay...

Article
What was the automotive and dealer industry talking about at the NADA Convention? Discussions spanned buying, selling, and finding talent to manage and build dealerships in a complex environment.

Webcast
(Run time: 63:00) Join us to understand tax savings strategies that are often underutilized by senior care organizations – and learn possible tax planning strategies that will benefit your organization.

Article
Colleges and universities have until year-end 2016 to bring health plans for students who are also employees into compliance with the Affordable Care Act. This Insight covers the details.

Article
New and some existing 501(c)4 social welfare organizations can no longer self-declare exempt status using Form 990. An initial notification, user fee, and supporting information are now required.

Article
President Obama’s 2017 federal budget proposal would impact provisions relevant to tax-exempt entities. We look at its effect on the charitable contribution deduction, scholarship awards, and more.

Article
Fidelity Charitable and other organizations make it possible for donors to use bitcoins as charitable contributions. This Insight looks at tax provisions and why donors may want to use bitcoins.

Article
Transportation companies have a lot to gain from tax deferrals in terms of cash flow, but the liabilities they create are often mismanaged—which can spell trouble in a transaction.

Article
For all but the smallest companies, investing in corporate social responsibility (CSR) reporting pays back—not only in the cost savings associated with better resource management but also with respect to their long-term business strategy.

Article
Large capital projects can be beneficial to an entire tribe, especially if completed on time and within budget. A midpoint or close-out construction audit can help tribes protect their investment from risk and potentially find substantial savings.

Webcast
(Run time: 69:00) This webcast discusses key issues and questions associated with Uniform Guidance implementation. Topics covered will include an overview of the key changes under the Uniform Guidance, including a discussion regarding the new audit requirements; best practice...

Article
Organizations that receive federal funds must follow new processes for procurement under the uniform guidance. In this Insight, we cover the five procurement methods as well as best practices for implementing the guidance.

Article
Few business transactions are as complex as those involving auto dealerships. In this Insight, we examine a few of the unexpected but common pain points buyers and sellers encounter during the process.

Article
Confusion with San Francisco’s gross receipts tax centers on two aspects of the tax: reporting requirements and computation. In this Insight, we we look at nexus, the NAICS code, and deadlines to help clarify things.

Article
Starting in the second quarter of 2017, eligible businesses can use R&D tax credits to offset their payroll tax instead of only ordinary income tax. This infographic helps you determine your eligibility and navigate the process.

Alert
Washington State requires companies that claimed certain state tax incentives to file annual reports or surveys each year. If you claimed any of these incentives in 2015, your survey or report is due April 30, 2016.

Webcast
(Run time: 124:23) Presented by: Chad Duval, Stuart Polikoff, Tym Rutkowski, and RJ Del Mese. Topics discussed included operating expense limitations, capital investment allowance, and rate-of-return represcription.

Alert
North Carolina tax legislation imposed a new filing requirement related to sales and apportionment data on certain C and S corporations. This one-page form is due April 15, 2016, with no extensions and a $5,000 late-filing penalty.

Alert
The Bureau of Indian Affairs is requesting comments on a new draft policy for determining how tribes’ contract support costs are calculated under self-determination contracts and self-governance funding agreements.

Webcast
(Run time: 132:36) Presented by Chad Duval, Stuart Polikoff, Tym Rutkowski, and RJ Del Mese. Topics included the Rate-of-Return Support Mechanism, Connect America Fund Broadband Loop Support, and CAF BLS.

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