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Section 280G Golden Parachute FAQ
M&A transactions can trigger Section 280G regulations. Learn more about 280G golden parachutes and key tax considerations.
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Technology Industry Trends, Opportunities, and Challenges in 2023
Major trends impacting technology companies include decreased valuations and fundraising challenges.
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EITF Decision on Amortization Could Spark Interest in Tax Credit Investing
The EITF adopted a consensus, allowing proportional amortization for investments in tax credits beyond low-income housing.
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IRS Issues Guidance on the Energy Community Bonus Credit
IRS released guidance for the energy community bonus credit under Internal Revenue Code Sections 45, 45Y, 48 and 48E.
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How to Overcome Obstacles to Achieve HR Transformation
HR transformation can improve the processes and functionality of your organization from the ground up. Learn details.
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Align Internal Processes as You Implement a Digital Transformation Strategy
Aligning your internal processes with your digital transformation strategy is critical for a smooth transition. Learn more.
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Washington Legal Decision Clarifies Insurance B&O Tax Exemption Opportunity
The Washington State Court of Appeals issued a clarification on business and occupation tax exemptions. Learn details.
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How IRC Sections 45X and 48C Incentivize Green Product Manufacturing
Learn how manufactures and energy projects could benefit from Internal Revenue Code (IRC) Sections 45X and 48C tax credits.
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Article
What to Consider when Estimating the Value of Your Trucking Business
Learn more about key methodologies for estimating value and assessing income and risk in order to plan for a transfer.
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New Oregon Semiconductor R&D Credit FAQ
The bill creates an R&D credit for qualified semiconductor companies conducting qualified research activities. Learn more.
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California MCOs: Proposed State Budget Tax Effective Date of April 2023
California Governor Gavin Newsom proposed the multiyear managed care organization (MCO) tax renewal have a retroactive date of April 1, 2023.
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CMS Final Rule Issued for Skilled Nursing Facilities for FY 2024
The rule includes an estimated 4% net increase in skilled nursing facility payments plus changes to alleviate staffing and administrative issues.
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Alert
The SEC Proposes New Rule to Safeguard Client Assets
The SEC proposed a new rule under the Investment Advisers Act to address how registered investment advisers safeguard assets.
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Article
Earnouts: Structures to Mitigate Price Volatility in Transactions
Explore strategies for oil and gas companies to mitigate price volatility for buyers and sellers in transactions.
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Alert
Final Regulations on Supporting Organizations Released
Explore final regulations that prohibit certain contributions to Type I and Type III supporting organizations.
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Article
Navigate the Risk Environment with an Internal Audit Plan
Learn the value and evolving nature of internal audit risk assessment for financial institutions and related strategic practices.
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Article
GASB 96: Implementation Tips and Lessons Learned
Learn about Subscription-Based Information Technology Arrangements (SBITAs) as well as implementation tips.
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Alert
2024 OPPS Final Rule Includes New Price Transparency Rules
CMS is looking to expedite enforcement and support large-scale data aggregation with new price transparency rules. Learn more.
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Alert
CMS’s GUIDE Model Portal is Open, Applications Due January 30, 2024
This program aims to foster improvement in dementia care in the United States. Apply by January 20, 2024.
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Article
Become an Employer of Choice by Developing Leaders
Developing leaders who meet the needs and expectations of the workforce can attract —and keep—top talent.
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