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Leverage a Holistic Approach to Sales Tax Compliance to Elevate Tax Planning
Navigate the complexities of sales tax with confidence and efficiency with insights into the intricacies of sales tax compliance.
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Alert
New Tax Law and IRC Section 174: Restoring Immediate Deduction for Domestic R&E
See how the new tax law signed by President Trump changes the treatment of research and experimental expenditures.
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State & Local Tax
Navigate the complexities of the various tax jurisdictions where your business operates and uncover potential tax savings opportunities.
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Webcast
Tech Advisory: How to Enhance ROI from Your Existing IT Investments
Use your existing technology toolbox to unlock unused capabilities and boost your ROI without buying new products.
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Article
Key Considerations: Management Services Organization Tax and Fee Structures
Learn the tax implications of choosing management service organization and professional corporation (MSO-PC) structures.
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Article
Revenue Cycle Considerations for FQHC Transactions
Learn more about transactions involving FQHCs, especially regarding operational alignment and financial considerations.
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Webcast
Empower Your Workforce Through AI Fluency
Your AI strategy is only as strong as your people’s ability to use it. Learn how to provide employees with the right tools.
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Alert
CMS Publishes Proposed Rule for Medicare DSH Treatment of Medicare Part C Days
On August 6, 2020, CMS published a proposed rule affecting Medicare DSH reimbursement calculations. Hospitals can submit comments until October 5.
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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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