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
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.

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

Webcast
Join us for part one of our internal audit webinar series in which we’ll address how a comprehensive internal audit program can help your organization enhance efficiency, effectiveness, transparency, and safety, while better meeting regulatory requirements.

Article
Renewable energy projects are now classified as manufacturers under new tax law and may face interest expense limitations and base-erosion anti-abuse tax.

Article
Expanded application of business interest limitations imposed by Section 163(j) are forcing many real estate owners to make difficult decisions.

Webcast
Health care organizations need to make significant changes to stay current with new lease reporting requirements set out by Financial Accounting Standards Board (FASB) Accounting Standards Update (ASU) 2016-02, Leases. Organizations need to start preparing because the changes ...

Alert
Amendments issued in Accounting Standards Update 2019-05 may ease adoption of the credit losses standard. Learn details, exceptions, and effective dates.

Alert
On May 9, 2019, SEC issued an amendment that would expand the number of issuers that qualify as non-accelerated filers.

Article
As of December 15, 2018, the new 2017 Trust Services Criteria took effect for SOC 2 examinations. Here’s what companies need to know.

Article
Technology, life sciences, and communications companies have similar concerns when it comes to application security. Here’s what they need to know.

Alert
Learn how Oregon’s proposed new tax—at a rate of 0.57% on taxable receipts less than deductions above $1 million that—will affect businesses.

Alert
In April 2019, The US Tax Court emphasized the importance of documentation for R&D credits, reversing credits granted to Siemer Milling Company.

Alert
The 2019 Washington State Legislative Session introduced excise tax changes, business and operations tax increases, and other revisions. Discover new rates and effective dates.

Alert
Accounting Standards Update 2019-04 amends standards on credit losses, hedging, and recognition and measurement of financial instruments.

Article
See what other financial institutions have learned in their transition to the current expected credit loss (CECL) standard.

Webcast
Fully understanding foreign-derived intangible income (FDII) deduction qualifications can help your organization qualify for—and benefit from—the tax deduction. In this on-demand webcast, we explain complex legal and accounting language throughout FDII to help you understand...

Article
Learn how changes to the Medicare Shared Savings Program more easily allows health care organizations to transform to a value-based care organization.

Webcast
Determining Automatic Exchange of Information (AEOI) reporting requirements under the Foreign Account Tax Compliance Act (FATCA) and the Common Reporting Standard (CRS) can be complicated and confusing—but it doesn’t need to be. Join us for a webcast addressing the basics o...

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