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FASB Defers Revenue Recognition and Leases Effective Dates
Certain entities that haven’t applied revenue recognition and leases guidance can delay their implementation by one year.
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Article
14 Questions and Answers About IRS B Notices: Compliance and Penalty Abatement
Understand your compliance obligations when you receive IRS Notice CP2100 and CP2100A to help avoid penalties.
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Article
New Round of Funding from the USDA Coronavirus Food Assistance Program
The USDA announced a second round of Coronavirus Food Assistance Program (CFAP) for those producers who continue to face COVID-19 disruption.
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Article
Why It’s Time to Consider Bringing Machine Learning to Your Business
Discover how machine learning can help meet business goals—and which applications fit your needs.
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Article
Understanding Your Costs: Tips for Wineries of All Sizes
Steps for calculating your winery’s business costs can vary depending on how much you produce. Get insights tailored to your winery’s size.
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13 Accounting and Reporting Issues to Focus on During COVID-19 Disruption
Review major accounting issues impacting businesses and actions you can take to address these challenges.
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Article
Blend-and-Extend Interest Rate Derivative Strategies for Lenders and Borrowers
Learn about key provisions and considerations for entities choosing a blend-and-extend strategy for interest-rate swaps.
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How Small Businesses Can Seize California’s Main Street Hiring Tax Credit
California has created the Main Street Hiring Tax Credit to support businesses that increased their employee headcount.
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Article
4 Opportunities to Increase Cash Flow: Tax Relief for Forest Products Companies
Discover four key tax-relief and cash-flow opportunities as well as related implementation and filing requirements.
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Article
Consider Leveraging Net Operating Losses for Your 2020 Year-End Filing
Get answers to commonly asked questions related to NOLs and learn how to utilize them in your 2020 year-end filing while the opportunity exists.
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Article
HIPAA Safe Harbor Law Requires HHS to Incentivize Cybersecurity
The HIPAA Safe Harbor Law incentivizes cybersecurity best practices for health care entities. Learn more.
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Alert
FASB Issues Practical Expedient for Private Franchisors Applying Topic 606
ASU 2021-02 simplifies how franchisors analyze activities when determining performance obligations in a franchise agreement.
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Article
How the R&D Credit Can Help New Companies Offset Payroll Taxes
Did you know new companies that need cash can apply the R&D tax credit against their payroll tax for up to five years? Our FAQ will help you understand this opportunity.
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Article
Accelerate Your Human Capital Strategy with an Organizational Data Model
Discover how data modeling can offer a grounded, objective view of your organization and help inform decision-making.
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Article
Executive Summary: SEC Comment Letter Trends Among Life Sciences Companies
Gain insight into key SEC comment letter trends and implications for middle-market and pre-IPO life sciences companies.
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Article
Why Fintech Companies Should Have a Bank Secrecy Act Compliance Program
It matters if your fintech company is a financial institution—especially for regulatory compliance requirements.
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Article
How to Attract and Retain Employees with an Equity Compensation Program
Learn how to attract qualified candidates, boost employee engagement, and secure tax savings.
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Article
Claim the 179D Tax Deduction: Insight for Architecture, Engineering, and Construction
The Section 179D deduction could provide architecture, engineering, and construction companies with significant tax savings.
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Alert
Colorado Adopts Pass-Through Entity Tax Workaround for State and Local Tax Cap
The new law allows pass-through entity shareholders to take advantage of the full federal deduction for state income tax.
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Alert
IRS Extends Employer-Sponsored, Leave-Based Donation Programs through 2021
Read our Alert for more details about the guidance and its effect on employers and employees.
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