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Article
Strategies for Urban Owners and Developers to Rethink Retail Property
Explore tips for developers and owners to assess their ground-floor retail approach in an evolving environment.
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Webcast
Navigating Stock-Based Compensation: IFRS vs. US GAAP
Understand IFRS and GAAP in navigating equity compensation including principles, reporting differences, and implementation challenges.
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Article
CECL Considerations for Nonfinancial Institutions
Learn accounting implications of the current expected credit loss (CECL) model and its impact on nonfinancial institutions.
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Article
New Mexico Tax Credits to Help Increase Cash Flow for Your Business
Tax credits and incentives are available to employers in New Mexico who meet certain parameters. Learn more.
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Alert
CMS Transmittal 18: Medicare DSH, Worksheet S-10, and Bad Debt Reporting
The Centers for Medicare & Medicaid Services (CMS) Transmittal 18 affects Medicare cost reporting for hospitals.
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Alert
Congress Doesn’t Pass Legislation to Delay or Repeal Capitalization of R&E Expenses
Congress didn’t pass legislation that would repeal or delay mandatory capitalization of IRC Section 174 costs.
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Article
PPP Loan Forgiveness and ERC Accounting Impacts for Government Contractors
Navigate the challenges government contractors face with ERC credit refunds and PPP loan forgiveness.
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Alert
Tax Deadline Extension Available for Disaster Areas in Certain States
Tax-exempt organizations in federally declared disaster areas in some states are getting relief on filing and tax-payment deadlines. Learn details.
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Article
Key Takeaways from Little Sandy Coal R&D Tax Credit Appeal
Direct supervision and support can be elements of a process of experimentation. Learn more about this R&D tax credit appeal.
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Article
Tax Deadline Extensions Create Cash Management Opportunity for Californians
Tax payment deadline extensions have expanded the opportunities for Californians to be more proactive about cash management.
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Alert
California Launches the Unclaimed Property Voluntary Compliance Program
Enroll in the California VCP to waive interest assessments on past-due unclaimed property.
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Alert
Broadband Industry Market and Transaction Trends 2023 Update
Learn more about how industry trends could affect deal activity in our broadband market and trends industry report.
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Article
SECURE Act 2.0 and its Effects on Employee Benefit Plans
The SECURE Act 2.0 has provisions designed to make employee benefit plans more attractive. Find out how it will affect you.
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Article
How Government Contracts Can Unlock Business Opportunity and Stability
Government contracts can offer stability and transformative impacts for businesses, fostering growth and sustainability.
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Article
$374.9 Million to Enhance State, Local, and Tribal Cybersecurity Funding
Increased funding from the State and Local Cybersecurity Grant Program (SLCGP) is meant to improve cybersecurity protection.
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Article
Increased Estate Tax Exemption Sunsets in Late 2025, Giving Options and Next Steps
Smart estate planning can help offset the reduction in federal exemption levels and help ease financial burden on loved ones
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Alert
Impacts of IRC Section 179D Inflation Adjustments on Taxpayer Deductions
The inflation adjustments of Internal Revenue Code (IRC) Section 179D could increase deductions for tax years 2023 and 2024.
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Alert
IRS Expands Bank Deposit Interest Reporting to Georgia, Curacao, and Cyprus
Georgia, Curacao, and Cyprus are among new jurisdictions the IRS deems appropriate for bank deposit interest information reporting.
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Article
Allocating Equity in Renewable Energy Projects Using HLBV
Learn how the hypothetical liquidation at book value (HLBV) accounting method can help allocate net assets when investors’ interests vary.
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Alert
Foreign Tax Credits Guidance: Final and Proposed Regulations Are Released
Final and proposed regulations provide guidance related to foreign tax credits made under tax reform, with notable insight on exempt income.
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