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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
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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Alert
Shuttered Venue Operators Grant Program FAQs and Qualifications
Get answers to frequently asked questions about the Shuttered Venue Operators Grant, including entity qualifications.
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Article
Out-of-State Residency Transitions: Tax Planning for Individuals and Trusts
Learn tax implications of shifting your income or transitioning your residency to a state with lower tax rates.
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Alert
Making Payments to Non-US Individuals for Services Provided in the US
Learn withholding rules for US entities that make payments to non-US individuals, applicable deadlines, and more.
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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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Alert
Updates to Medicare Value-Based Care Programs
Updates to value-based care programs have been announced. Learn how changes or delays may impact strategic planning.
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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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Article
Tax Tools for Technology Companies to Help Improve Cash Flow
Discover deductions and tax credit opportunities that could help boost cash flow for your technology company.
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Article
Marketplace Facilitator Sales Tax: Key Impacts for Retail, Food, and Beverage
Learn how state sales and use tax legislation impacts marketplace facilitators in the retail, food, and beverage industries.
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Article
Cybersecurity Impacts on M&A: The Importance of Due Diligence During COVID-19
Cybersecurity due diligence is always a key M&A factor, but COVID-19 disruption makes it even more important. Learn more.
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Article
How to Qualify for and Retain Your Status as a Private Operating Foundation
Learn how to qualify as a private operating foundation and the benefits of retaining your status.
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Article
5 Strategies Business Owners Should Include in Their Annual Review
Learn five strategies to help identify opportunities and strengthen the position of your business and personal finances.
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Alert
What to Know About the Microsoft Exchange Hack
Learn details of the high-profile attack and steps your organization can take if impacted as well as other cybersecurity measures.
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Alert
Grants for Tribes: $32.5 Billion Available Through the American Rescue Plan Act
The American Rescue Plan Act (ARPA) includes $32.5 billion in grants for Tribal government programs. Get the details.
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Alert
Gross Receipts Tax Deduction for New Mexico Food and Beverage Businesses
New Mexico food and beverage businesses could qualify for a temporary gross receipts tax deduction. Learn how.
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Article
Federal Research Grant Compliance Checklist for Technology and Life Sciences
Applying for federal research grants? Our step-by-step checklist can help your company fulfil audit and compliance requirements.
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Alert
Health Care Providers: Reporting Deadline Is June 3 for Provider Relief Fund
Learn more about reporting requirements for recipients of the general distribution payments made by Health and Human Services.
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Article
A SOC 2 Compliance Checklist to Help Maintain Your Report
Prepare for a SOC 2 examination and learn best practices for a successful examination, to help maintain compliance.
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Alert
California Is First State to Apply Revised PL 86-272 Guidance
The state’s Technical Advice Memorandum 2022-01 signals its adoption of last year’s Multistate Tax Commission guidance.
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