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Alert
Proposed Improvements to Fair Value Guidance for Restricted Equity Securities
The FASB issued proposed ASU Fair Value Measurement (Topic 820) to amend the guidance for restricted equity securities.
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New Government Assistance Disclosure Requirements
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The Build Back Better Act (BBBA) includes tax credits for clean energy investments. Learn more.
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Enterprise Resource Planning Software Integration During Mergers and Acquisitions
Avoid revenue leakage during a transaction by addressing key factors related to enterprise resource planning (ERP) software.
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File Your IRS Form 990-PF with Confidence
Learn which areas a private foundation should focus on when preparing IRS Form 990-PF. Filing deadline is May 15.
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Texas Clarifies 3 Major Changes to the R&D Tax Credit
Texas released a clarification of its rules for the R&D tax credit, which are more restrictive than the federal rules.
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Learn tips for financial reporting and how to navigate initial public offerings and special acquisition company transactions.
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Trends that emerged during the pandemic such as increased transactions and innovation funding will likely continue.
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Tax Planning FAQs for US Beneficiaries of Foreign Trusts
Asking the right questions can help US beneficiaries of foreign trusts navigate complex tax reporting requirements.
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Proposed SEC, CFTC Form PF Amendments to Enhance Reporting of Private Funds
The SEC proposed amendments to Form PF for certain SEC-registered investment advisers to private funds.
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CMS Finalizes Rule for FY 2023 Inpatient Psychiatric Facilities Payments
The rule for the 2023 Inpatient Psychiatric Facilities Prospective Payment System has now been finalized. Learn details.
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Software Providers: What to Consider for State and Local Tax
There are a wide variety of state and local sales and use tax and income tax implications for software providers.
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