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
The second article in our Not-for-Profit Reporting Series looks at expense reporting and the impact of new requirements.

Alert
The GASB issued an invitation to comment for input on the financial reporting model used to prepare governmental financial statements.

Article
The Main Street Tax Credit Program provides B&O or public utility tax credits for contributions to organizations in Washington State.

Article
A volatile political year set the stage for more action in 2017. Learn how events will shape the global economy and your portfolio.

Article
How to prepare when adopting the FASB’s ASU No. 2014-15, Presentation of Financial Statements—Going Concern (Subtopic 205-40).

Article
When selecting software for your business, look at your unique scenario, operational requirements, and projected growth. Our Insight has details.

Article
ASU 2016-14 represents the first update to not-for-profit reporting standards in more than 20 years. Read details in our Insight.

Alert
Nevada’s implementation of its commerce tax included a grace period, which expires February 15, 2017, and has eligibility requirements. Details in our Alert.

Alert
Arizona’s simplified centralized licensing and reporting of its Transaction Privilege Tax (TPT) in reality provides little relief for businesses. Our Alert has details.

Alert
The FASB’s Accounting Standards Update 2017-01 helps financial statement preparers define what’s a business.

Alert
The California Court of Appeal rejected the broad definition of “doing business” in Swart Enterprises Inc. v. Franchise Tax Board.

Article
Short-term, acute-care hospitals participating in Medicare need to collect and submit data on occupational mix of employees by July 1, 2017.

Alert
The US Department of Interior seeks input through April 10, 2017, on Indian trader regulations as it considers updates.

Article
If you’re planning to claim education credits or deductions for 2016, be aware of changing regulations concerning Form 1098-T. Read more.

Article
Management contracts for services get updated guidance on safe harbor conditions with Revenue Procedure 2016-44. Read the article.

Article
We give an overview of projects for exempt organizations, charitable contributions, and tax-exempt bonds as part of the IRS’s Priority Guidance Plan.

Article
The PATH Act resulted in some reporting requirements and deadlines for 501(c)(4) organizations related to tax-exempt status. Here’s a reminder.

Alert
Washington will increase its minimum wage beginning in 2017 and require employers to provide paid sick leave in 2018. See details in our Alert.

Article
Washington B&O tax determination may impact health care providers that globally bill patients for work performed by multiple people or entities.

Webcast
(Run time: 66:00) Understand 2016 year-end tax planning strategies for health care organizations as well as forward-thinking tax strategies and proactive planning for future transactions, including mergers and acquisitions.

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