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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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Article
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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Alert
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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Alert
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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Alert
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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Alert
Tax Court Emphasizes Documentation is Required for R&D Tax Credit Eligibility
In April 2019, The US Tax Court emphasized the importance of documentation for R&D credits, reversing credits granted to Siemer Milling Company.
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Article
Craft Effective Spending Policies for Your Foundation or Not-for-Profit Organization
Spending policies can help private foundations keep spending on-mission and under budget, while instilling donor confidence. Learn how to create one.
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Article
Revisit Repair & Maintenance Deductions Under the Tangible Property Regulations
Your business may have overcapitalized past maintenance projects that you can claim as repair expenses. Learn how to identify and claim these projects.
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Article
How Worksheet S-10 Impacts Hospitals Uncompensated Care Payments
The numbers hospitals report for uncompensated care cost reports now determine future payments. Learn the importance of Worksheet S-10 and how to compliantly report to access your fair share.
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Article
Controversial Oregon Draft Rules May Restrict CAT Exclusion for Grocery Sales
The Department of Revenue’s new draft rules introduce controversial restrictions for food and grocery wholesalers and retailers. Learn about the proposed changes.
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Alert
Credits Can No Longer Be Applied Against Oregon’s Minimum Tax
Governor Kate Brown signed House Bill 2066 on August 2, 2017, barring C corporations from applying tax credits against Oregon minimum tax liabilities.
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