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.

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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.

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Article
Changes to the tax landscape may affect your technology, communications and media, or life sciences company. Discover new tax guidance and effective dates.

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

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

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.

Webcast
Over the last year, the US Department of the Treasury, US Congress, and the IRS introduced important tax updates that have implications for many tax-exempt organizations. Join us for a spring 2019 tax update. In this webcast, we’ll address major changes—such as tax reform ...

Alert
A second set of proposed regulations for Qualified Opportunity Zones provides insight for investors—addressing triggering deferred capital gain and more.

Article
Your agribusiness company may be able to mitigate commodity price risk, project cash flows, and lower operating costs using these hedging strategies.

Article
The innovation in the oil and gas industry is a natural fit for R&D tax credits, but improperly claiming these credits can result in IRS penalties.

Webcast
Understanding what’s happening at the regulatory level is fundamental to any not-for-profit’s ability to increase its impact and maintain tax-exempt status. Join us for a webcast addressing critical developments in auditing and accounting standards as well as potential effects...

Article
Learn about available people-related opportunities to reduce your company’s tax burden, allowing you to reinvest in your employees.

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