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Article
Year-End Tax Overview for International Companies—and What to Expect in 2021
Learn about key tax changes introduced in 2020, potential impacts for multinational companies, and what’s on the horizon for 2021.
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Alert
Updates to Medicare Value-Based Care Programs
Updates to value-based care programs were recently announced. Discover the important changes or delays that may impact your strategic planning.
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Increase Business Performance by Effectively Communicating Your Strategic Plan
Learn how organizations can build and effectively communicate strategic plans to help increase business performance.
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Article
A Closer Look at R&D Tax Credits for Ship and Boat Building
Boat building projects often qualify for R&D tax credits, but calculating and qualifying for the credits requires careful consideration.
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Article
How a Hybrid Workplace Model Can Boost Employee Efficiency and Engagement
Hybrid workplaces can boost employee engagement while making companies more flexible and on-demand. That said, they also introduce new challenges. Learn more.
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Article
GASB Standards Effective Soon: Leases and Subscription-Based IT Arrangements
Tribes will soon need to apply the GASB’s Leases and Subscription-Based Information Technology Arrangements (SBITA) standards. Learn dates and details.
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Alert
California Passes Law to Allow Federal Income Tax Relief for Pass-Through Entity Owners
California’s Small Business Relief Act enables certain owners of pass-through entities to claim a state income tax deduction on their federal return.
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Article
Your Wealth Management Firm Was Acquired—Now What?
Learn how to evaluate whether your wealth management firm can support your financial goals in the aftermath an acquisition.
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Article
A Closer Look at R&D Tax Credits for Technology Companies
The innovation in the technology industry is a natural fit for R&D tax credits, but improperly claiming these credits can result in IRS penalties.
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Alert
Practical Expedient to Determine Price Input for Fair Value Calculations
FASB issues practical expedient to help nonpublic entities calculate the fair value of share-based awards.
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Article
How to Determine Your Institution’s Financial Responsibility Composite Scores
Current regulation establishes a methodology based on three ratios–primary reserve, equity, and net income–which measure financial health.
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Article
5 Tips to Develop a Strong M&A Strategy and Support Business Growth
Companies can encounter roadblocks and speedbumps during all stages of the M&A process. These five tips can help reduce the risk of transaction delays and failures.
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Article
How to Use a Voluntary Employees’ Beneficiary Association (VEBA) Plan
A VEBA plan can provide welfare benefits to your employees, but there are many factors to consider, such as Unrelated Business Income Taxes (UBIT).
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Article
What’s Holding Your Portfolio Company Back from Peak Performance?
There are several factors that help companies become high performing, such as an understanding of customer value and engaged employees. Learn more.
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Article
How Blockchain Technology Companies Can Use Tax Credits to Innovate
Companies utilizing blockchain technology to resolve problems may be eligible for tax credits to encourage technological innovation.
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Alert
An Inflation Reduction Act Overview for Tax-Exempt Organizations, Governments
Explore opportunities in the IRA ranging from payment in lieu of tax credits, credits, and funding as well as which tax-exempt organizations may qualify.
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Alert
Inflation Reduction Act Expands Valuable R&D Payroll Tax Credit
The Inflation Reduction Act more than doubled the amount of qualifying small businesses can claim as R&D tax credits.
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Alert
FASB Proposes Update to Improve Segment Reporting
The proposed update would require public entities to disclose incremental segment information on an annual and interim basis.
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Article
Preserve Generational Wealth by Incorporating Real Estate Into Your Legacy Plans
Acquire peace of mind in your estate planning by navigating the tax loopholes and pitfalls your beneficiaries will have to tackle. Learn more now.
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Article
Expansions to IRS Audit Teams Could Mean More Audits for Not-for-Profits
Concerned about the IRS budget expansion? Here’s how to prepare your not-for-profit organization for a potential IRS audit.
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