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The 2024 Risk Survey includes insight from US banks below $100 billion in assets.

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In the past, tax-exempt organizations were required to reapply for exempt status upon certain structural changes. But two 2014 private letter rulings indicate they may no longer need to do so. We look at the rulings in this Insight.

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We cover changes to regulations and emerging issues covered in the final inpatient prospective payment system and the proposed hospital outpatient prospective payment system.

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Split-dollar life insurance plans are becoming popular among health care organizations because they offer tax-advantaged retirement benefits and can qualify for loan accounting treatment. The catch? Loan treatment doesn’t always apply.

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Under increasing regulatory and budgetary pressure, not-for-profits and governments are pressing internal auditors for solutions, not only findings. Here’s how such a partnership can create a culture of transparency, efficiency, and safety.

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Internal Revenue Code Section 1202 has the potential to generate income tax savings related to qualified small business stock.

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The PATH Act resulted in some reporting requirements and deadlines for 501(c)(4) organizations related to tax-exempt status. Here’s a reminder.

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Get answers to frequently asked questions about applying and qualifying for R&D tax credits in the oil and gas industry.

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Results from the right performance auditor can help organizations reduce risk and prevent cost overruns in capital improvement programs.

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Learn about the factors that determine reasonable value for medical services not yet received and how they affect health care litigation outcomes.

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Learn about a recent IRS ruling on whether consulting services provided to other not-for-profits are subject to unrestricted business income tax.

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Learn how international tax law—including noncompliance penalties and changing BEPS regulations—could affect your expanding business.

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Learn how wineries, breweries, and distilleries can claim the R&D tax credit for regular business operations that improve their products or processes.

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Learn about the specific items tribes will need to consider while preparing to implement the GASB’s new statement on fiduciary activities.

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Tax loss harvesting can help reduce tax liability. Learn how unrealized losses could save you money in our Insight.

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Learn about important issues facing the technology, communications and media, and life science industries.

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Learn how a transaction preparedness evaluation could save time, resources, and money—and add value before selling.

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Online marketplace sellers must apply before October 17, 2017, to benefit from the Multistate Tax Commission’s voluntary disclosure initiative.

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Regulatory changes, such as those introduced by tax reform, could provide opportunities to transform your organization and stay competitive.

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Failure to comply with the Sarbanes-Oxley Act of 2002, commonly known as SOX, can lead to errors in financial statements and corporate disclosures.