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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On June 12, 2018, the Seattle City Council repealed the recently passed employee hours tax in a seven-to-two vote.
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Alert
OMB Releases 2018 Compliance Supplement
The Office of Management and Budget released its 2018 Compliance Supplement on May 18. Our Alert highlights some of the key changes.
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Alert
May 31 Deadline for Washington’s Required Annual Tax Incentive Surveys and Reports
Taxpayers that claimed a Washington tax incentive in 2017 must file the corresponding survey or report by May 31. Our Alert has details.
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Alert
California’s Partial Manufacturing Sales and Use Tax Exemption Now Includes Certain Agricultural Businesses and Electric Power Generators
On September 16, 2017, California expanded and modified its partial manufacturing sales and use tax exemption. Our Alert has the details.
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Alert
Employers May Provide Tax-Free Relief to Employees Affected by California Wildfires Through Qualified Disaster Relief Payments
Learn how employers can provide tax-free relief to employees affected by California wildfires using qualified disaster relief payments.
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Alert
IRS Issues 2018 Withholding Tables Following Tax Reform
The IRS releases updated 2018 withholding tables that address how employers should satisfy workers’ tax obligations following tax reform.
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Alert
New Tax Strategies for Tangible Property
We look at how tax reform may affect taxpayers with tangible property and potential tax-saving strategies in our Alert.
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Alert
Clean Energy Tax Is Imposed for Certain Portland Retailers
A new clean energy tax will impose a 1% tax on revenue of certain Portland retailers. Learn how your business may be affected.
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Article
How to Prepare for a Liquidity Event in a Rapidly Changing Craft Beer Market
Learn how the rapidly changing craft beer market can affect your business plans.
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Article
Help Your Company Mitigate Tax Consequences by Proactively Reviewing Change-in-Control Agreements
Learn what issues to look for when reviewing employment agreements prior to an M&A transaction to help mitigate any adverse tax consequences.
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Alert
US Supreme Court Overturns Physical Presence: States May Use Economic Nexus to Impose Sales Tax Collection
US Supreme Court overturns physical presence, allowing states to use economic Nexus to impose sales tax collection.
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Article
Legislation Clarifies Transient Occupancy Tax Requirements for Online Travel Companies
New legislation clarifies transient occupancy tax regulations for short-term rentals. Discover details and implications for online travel companies.
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Article
Tips and Best Practices that Can Help Improve Tribal Operations
Learn how your tribe can implement simple changes that can help improve tribal operations.
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Article
Save Time and Resources: Invest Upfront in Your Capital Improvement Project
Complete your company’s capital improvement project on time and in budget with these key steps and frequently asked questions.
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