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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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Article
Holistic Approaches to Construction Projects Through 3P and Contracting Strategies
3P workshops can help you envision your future facilities and design to specific concerns while using cost-saving contract language.
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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
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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Alert
Year End Multistate Update for Western States
Discover legislative changes, court decisions, and voter initiatives that will impact taxpayers.
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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
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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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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