Search Results

Article
Tax Reform May Impact College-Athletics Event Seating Contributions and Deductions
Tax reform repealed the 80–20 charitable deduction rule for payment made in exchange for college-athletics event seating. Our Insight has the details.
More
Article
How Tech Companies Can Protect Their Value Through Tax Preparedness Before Starting Due Diligence
Learn how proactive tax planning can help technology companies protect their value before starting due diligence.
More
Article
Tax Updates: Revenue Recognition, South Dakota v. Wayfair, Other Key Changes
We look at revenue recognition, the outcome of South Dakota v. Wayfair, Inc., state tax updates, and more in our Q2 update.
More
Alert
The FASB Issues Amendment to Not-for-Profit Revenue Guidance
The FASB’s Accounting Standard Update (ASU) 2018-08 clarifies accounting and reporting standards for certain types of contributions, gifts, and donations.
More
Alert
California Supreme Court Decision Dynamex Creates Major Classification Changes for Independent Contractors
California’s Dynamex Operations West, Inc. v. Superior Court  decision creates major classification changes for independent contractors.
More
Web Page
Public Company Audits
Independent perspective for your audit committee—whether you’re preparing an IPO or maintaining your compliance.
More
Article
Determining If Employee Clothing Is Tax Exempt
Learn about the regulations for tax-exempt clothing and clothing allowances provided to employees.
More
Article
How to Implement an Effective New Cost Accounting System
Implement a cost accounting system that accurately costs products and provides valuable operational and financial information.
More
Web Page
Medicare for All
Implementing Medicare for All could dramatically alter health care. Understand the potential implications to hospitals, physicians, employers, and payers.
More
Article
Tax Reform Creates Unexpected Consequences for Renewable Energy Companies
Renewable energy projects are now classified as manufacturers under new tax law and may face interest expense limitations and base-erosion anti-abuse tax.
More
Article
California Construction Outlook: Moving Ahead Despite Gradual Downshift
Gain insight into growth trends and prominent state developments impacting the construction industry in California.
More
Article
Top Retail Trends: Connect with Customers in a Changing Industry
Learn how your retail company can help boost sales by leveraging data collection, easy deliveries, in-store experiences, tech savvy sales associates, and more.
More
Article
Bringing Tax Regulations Into the Digital World with Changes to Income Sourcing
Learn about proposed regulations impacting how mobile apps, software as a service, and other digital and cloud-related income is classified and sourced.
More
Alert
FASB Revises Proposed Guidance to Simplify the Classification of Debt
The FASB revised proposed guidance to simplify the current versus noncurrent classification of debt on the balance sheet.
More
Article
How Software Companies Can Claim R&D Credits
Software companies may be able to save up to 10% of qualified R&D expenses for employee wages, contract research, supplies, and more.
More
Article
When Should Your Power or Utility Company Seek Construction Audit Services?
Construction audits introduce exciting opportunities for growth as well as significant challenges. Learn how to get started and what to expect.
More
Article
IRS Issues Draft Forms 1099-NEC and 1099-MISC for 2020 Filing
With the IRS’s revival of Form 1099-NEC, payers will face new requirements for reporting nonemployee compensation.
More
Article
Sophisticated Revenue Cycle Processes Can Help Tribal Health Care Organizations
Revenue cycle optimization can help tribal health care organizations identify billing problems, and more, but it’s a complicated process.
More
Alert
Increased Scrutiny on 340B Drug Discount Program and Impacts for Covered Entities
The Health Resources and Services Administration will increase scrutiny when analyzing 340B Drug Discount Program entities. Learn steps to prepare for an audit.
More
Alert
US Department of Education Proposes Foreign Gift Reporting Changes
Gain insight into proposed foreign gift reporting changes, current regulations, and potential future impacts for your institution of higher education.
More