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Important Considerations for Calculating ASC 842 Assets and Liabilities
The new lease accounting standard, Accounting Standards Codification (ASC) 842, could affect year-end financial statements.
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Article
Tips to Prepare for IRS Examinations of High-Income Earners in Fall 2020
The IRS will begin examinations in Fall 2020 and identify what it deems to be aggressive tax strategies. Learn more.
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Article
California Sales and Use Tax Guidance for Not-for-Profits
Even though not-for-profits are exempt from income tax, sales and use tax may still apply in California. Learn more.
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Article
Accounting for PPP Loans: Guidance for Not-for-Profits
Learn guidance that’s been provided—for not-for-profit entities—and available accounting options.
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Article
R&D Tax Credit for Vineyards and Wineries Affected by Smoke Exposure
Learn how an attempt to produce 2020 vintages could benefit from an R&D tax credit after smoke exposure to grapes.
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Article
COVID-19 Audit Committee Checklist for Not-for-Profit Organizations
To help organizations navigate COVID-19 disruption, we’ve summarized key considerations for audit committees to examine.
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Alert
SEC Amends Disclosure Requirements for Acquisitions and Dispositions for Businesses
SEC amendments intend to assist in determining if an acquisition or disposition of a business is significant and improve related financial disclosure requirements.
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Article
Fiscal Year 2021 Proposed Medicare DSH and Uncompensated Care Provisions
Gain insight on the new FY 2021 IPPS proposed Medicare Disproportionate Share Hospital and uncompensated care provisions.
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Article
Alternate Transaction Structures to Consider During the COVID-19 Pandemic
Learn how the economic landscape could provide opportunity for buyers to benefit from purchasing assets while still allowing sellers to sell stock.
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Alert
IRS Proposes Changes to Group Exemption Letter Program
Recently proposed changes would impact an organization’s ability to receive Section 501(c) tax-exempt status. Learn more.
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Article
CRA, FCRA & HDMA: Regulatory Changes and Relief for Financial Institutions in 2020
Learn how lenders can receive Community Reinvestment Act consideration and other benefits for providing COVID-19 relief to borrowers.
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Alert
FASB Defers Effective Dates, Provides Transition Relief for Insurance Entities
FASB has deferred effective dates and eased requirements for the LDTI standard. Learn impacts for insurance entities.
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Article
Export Activity Incentives: Comparing IC-DISC and FDII
C corporations that have an IC-DISC may also qualify for FDII. Compare incentives and learn how deductions could interplay.
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Alert
HHS Releases CARES Act Provider Relief Fund Reporting Requirements
HHS published general and targeted distribution post-payment PRF reporting requirements.
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Article
How Technology Companies Can Improve Their SOC 2 Audit and Stay Competitive
See how technology companies can enhance their SOC 2 audit report, increase credibility, and maintain a competitive edge.
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Alert
Year End Multistate Update for Western States
Discover legislative changes, court decisions, and voter initiatives that will impact taxpayers.
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Alert
New COVID-19 Relief Provides Aid to Tribes and Tribal Businesses
The federal stimulus package provides expanded PPP loans, CRF extensions, and more to Tribes and Tribal governments.
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Article
Consider Rebuilding Perioperative Processes for Better Efficiency
As organizations increase surgeries following the initial COVID-19 shutdown, learn to improve processes and patient safety.
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Alert
340B Qualification for Hospitals Affected by COVID-19 Public Health Emergency
A new law provides a path towards eligibility for the 340B drug pricing program for hospitals impacted by COVID-19.
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Article
Internal Audits and SOD Management with Automated Data Analysis Via Domo
Analytics can be used during planning by assessing risk and monitoring segregation of duties (SOD).
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