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Alert
Oregon Tax Issues to Watch After Measure 97 Defeat
Oregon voters turned down Measure 97, but state budget deficits mean similar proposals may be on the horizon. Read our Alert.
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Article
IRS Sheds Light on Qualifying Distributions
The IRS offers new guidance for private foundations on classifying expenses that might fall under qualifying distributions.
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Alert
Property Tax Relief from California Wildfires Damage
Affected by the California wildfires? Here’s how to apply for disaster-related property tax deductions.
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Alert
Colorado Provides Tax Year 2022 Pass-Through Entity Tax Election Form
The Colorado Department of Revenue released a new tax form that facilitates pass-through entity (PTE) tax elections for 2022.
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Article
Case Study: NetSuite Implementation with Advanced Financials
A pre-revenue life sciences company implements NetSuite and gained improved processes and audit readiness.
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Proposed Regulations Provide Foreign-Use Documentation Requirements for FDII
The sale of foreign-use property and services will likely require detailed documentation to sustain the FDII deduction.
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Article
Financial Forecasting: 6 Tips for Private Companies
Private companies may benefit from applying these six strategies as they prepare for the coming forecast period.
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Learn eight steps your organization can take to strategically increase its cash collections while implementing long-term improvements.
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How Health Care Organizations Can Prepare Following the End of the PHE
With the COVID-19 public health emergency (PHE) ending after over three years, health care organizations should prepare for broad impacts of this transition.
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Article
Avoid Penalties and Other Damage by Complying with California Climate Laws
Two California senate bills and one assembly bill, now laws, require organizations to report climate-related emissions, risks, and claims. Learn details.
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Alert
SEC Amends Disclosure Requirements for Acquisitions and Dispositions for Businesses
SEC amendments intend to assist in determining if an acquisition or disposition of a business is significant and improve related financial disclosure requirements.
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Report
Network Investments, Staff Challenges and More: 2022 Telecommunications Benchmarking Study
Assess how your business ranks against competition in network investments, staffing, and more as the rural telecommunications market transforms.
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New Equivalency Determination Guidance for Not-for-Profits: Revenue Procedure 2017-53
Learn how not-for-profits can determine if foreign grantees are equivalent to public charities in the United States.
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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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Learn 5 key considerations—including ERP tier and deployment method—that you need to know prior to selecting a new enterprise system.
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Several trends impacting higher education such as tuition costs and outreach to nontraditional students create opportunities and challenges.
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Key Considerations for the Medicare Ground Ambulance Data Collection System
Thousands of ground ambulance service providers will have to collect and report data on costs, revenue, and other aspects of their organizations.
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How Capitalization of R&D Costs Can Affect Financial Reporting
Research and experimental expenditures, defined by IRC Section 174, are subject to new rules that could impact your financial statement reporting.
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Alert
IRS Issues Guidance on the Energy Community Bonus Credit
The IRS released Notice 2023-29 suggesting regulations for the energy community bonus credit under IRC Sections 45, 45Y, 48, and 48E per the Inflation Reduction Act.
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Article
What to Know About a Quality of Earnings Report in Pre-Sale Due Diligence
A quality of earnings report can help identify items that could impact the value of a business and streamline the sale of a business. Learn more.
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