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Interest-charge domestic international sales corporations have waned now that the tax rate on qualified dividends has increased. But combined with an accounts receivable factoring arrangement, they still deliver substantial tax benefits.

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A number of key developments and considerations came out of California’s 2015 legislative session. We cover key tax opportunities and changes for businesses and individuals for the 2016 filing season and beyond.

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Charitable gifts made before year-end can provide a valuable deduction against your 2015 taxes. As the year winds down, consider gifting options beyond your checkbook to increase the tax efficiency of your gifts.

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Ensuring you’ve provided donors with the proper documentation for IRS tax deduction purposes can help make sure they get the tax benefit of their donation. We review what charitable organizations need to provide in this Insight.

Webcast
Available tax savings opportunities under IRC Section 1202 could benefit your business transaction.

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Proposed regulations may require additional reporting for disregarded entities (DREs) in the United States. Foreign-owned, single-member limited liability companies should start preparing now. Learn more in this Insight.

Alert
The California Competes Tax Credit program begins accepting applications January 2, 2017. Here’s what applicants need to know about the competitive process.

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If you’re planning to claim education credits or deductions for 2016, be aware of changing regulations concerning Form 1098-T. Read more.

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New or small businesses may be eligible to apply for the R&D tax credit against their payroll tax.

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Expand business capabilities, increase ROI, and strengthen your competitive edge with business-first artificial intelligence solutions.

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Organizations receiving federal awards must comply with the uniform guidance. We outline the most important areas to watch in this article originally published in California Healthcare News.

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Classifying trade spend costs can be confusing. It’s often incorrectly considered a selling expense when it should be netted against revenue. We cover exceptions and some tips in this Insight.

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Learn how determining production costs with a cost analysis can help your company run efficiently with greater profit margins.

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Proposed Oregon Initiative Petition 28 would impose an unlimited gross receipts tax on C corporations with Oregon sales of more than $25 million. If passed, this tax would have significant ramifications for businesses and residents in Oregon.

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Large capital projects can be beneficial to an entire tribe, especially if completed on time and within budget. A midpoint or close-out construction audit can help tribes protect their investment from risk and potentially find substantial savings.

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Learn how new accounting standards may cause difficulties for your restaurant’s leases and balance sheets.

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Transportation companies can use favorable tax accounting methods or annual elections to help bolster cash flow by reducing your tax liability.

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As donor-advised funds become more prevalent, it’s important to understand the implications for the donor and the public charity receiving the donation. We explore different scenarios in this Insight.

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Enhance accounting efficiency and meet organizational goals by tapping into outsourced accounting services.

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Improve company performance and efficiency when you use data insights to make decisions and pinpoint opportunities. Learn more.