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Article
Global Expansion in Technology: Intellectual Property Tax Considerations
Note many global intangible property strategies, whether your company has completed acquisitions or aims to increase valuations.
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Event
2024 Executive Health Care Conference
Explore challenges and opportunities facing health care leaders and how your organization can strategize for the future .
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Webcast
2024 Private Foundation Conference:
Day Two, Morning Sessions
Explore topics to help you navigate your private foundation’s financial and operational complexity at our annual virtual conference.
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Webcast
2024 Private Foundation Conference:
Day One, Afternoon Sessions
Explore topics to help you navigate your private foundation’s financial and operational complexity at our annual virtual conference.
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Alert
Amendments Bring Changes to Audit Requirements for Credit Unions
Federally insured credit unions face changes to audit reporting options, timing requirements, and agreed-upon procedures. Get details and learn effective dates.
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Alert
IRS Proposes Updated Rules for Personal Use of Employer-Provided Vehicles
New IRS rules for personal use of employer-provided vehicles may provide income- and employment-tax benefits to employers. Get the details.
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Alert
IRS Announces Campaign to Identify FATCA Form 8966 Nonfilers
Nonfilers of FATCA Form 8966 may be subject to an audit following IRS audit campaign 975. Learn details and potential failure-to-file impacts.
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Alert
Transition Relief Available for Entities Applying the Credit Loss Standard
Amendments issued in Accounting Standards Update 2019-05 may ease adoption of the credit losses standard. Learn details, exceptions, and effective dates.
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Alert
May 31 Deadline for Washington’s Required Annual Tax Performance Report
Washington taxpayers who participated in the state’s tax incentive programs are required to file an Annual Tax Performance Report by May 31.
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Article
Rethink Lean Internal Auditing: Lower Health Care Costs with Lean Consulting
Internal auditors can add value to their organization by employing the tenets of lean health care.
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Alert
New Proposed Regulations for Qualified Opportunity Zones Released
A second set of proposed regulations for Qualified Opportunity Zones provides insight for investors—addressing triggering deferred capital gain and more.
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Alert
Section 179D Energy Efficient Commercial Building Deduction was Extended Through 2020
Has your business made efficiency improvements since 2006? If so, you may qualify for tax-savings opportunities under the Section 179D extension.
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Alert
Tax on Certain Fringe Benefits Repealed and Single Excise Tax Rate Set
Learn if any of your organization’s paid unrelated business income tax could qualify for a refund and when the new tax rate goes into effect.
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Alert
FASB Update Simplifies the Accounting for Income Taxes
The FASB’s Accounting Standard Update 2019-12 will ease the accounting for income taxes for many businesses. Learn details and effective dates.
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Article
How to Achieve Climate Goals with All-Electric Development
Changing energy standards are substantially affecting developers. Learn five key steps to achieve your climate goals, adopt changes, and stay competitive.
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Alert
New Effective Dates Proposed for Amendments to Insurance Contracts
The Financial Accounting Standards Board has proposed new effective dates for Accounting Standards Update 2018-12, Financial Services–Insurance.
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Alert
Final Regulations on Excess Compensation for Tax-Exempt Organizations
The IRS issued final regulations governing excise tax levied against certain tax-exempt organizations that pay remuneration.
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Alert
Are You Prepared for Oregon’s Move to Market Sourcing?
A new Oregon law requires taxpayers to use a market-based apportionment methodology for receipts from sales other than tangible personal property.
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Alert
Department of the Interior Issues Tribal Contract Support Costs Policy
The US Department of Interior’s final revised policy for determining tribes’ contract support costs may mean reimbursement opportunities.
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Alert
City of Seattle Imposes Employee Hours Tax
On June 12, 2018, the Seattle City Council repealed the recently passed employee hours tax in a seven-to-two vote.
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