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FASB Provides Accounting Alternatives to Private Companies for Goodwill and Interest Rate Swaps
In response to private company concerns over the cost and complexity of preparing their financial statements in accordance with GAAP, the Financial Accounting Standards Board (FASB) has issued alternative accounting methods for goodwill and related impairment and interest rate swaps.
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Is Your Organization Compliant with 340B Drug Pricing Program Requirements?
While the 340B Drug Pricing Program provides health care organizations with significant benefits, it also has many noteworthy regulatory and compliance requirements.
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New Requirements for Calculating UBTI for Investment Partnerships
Learn about new guidance for exempt organizations setting out requirements for aggregating unrelated business taxable income from investment partnerships.
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Navigating Portland’s New Gross Receipts Tax on Large Retailers
Portland’s new Clean Energy Surcharge presents unique legal and administrative challenges for certain large retailers.
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How Changes to Lease Accounting Impact Renewable Energy Companies
Learn how the FASB’s new lease accounting guidance affects embedded leases and how this could change your balance sheet.
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Avoid Delays and Added Costs When Claiming the R&D Payroll Tax Credit
New businesses may be eligible to apply R&D payroll tax credits against their payroll taxes for up to five years. Learn how to avoid common pitfalls.
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CA Hospitals May Significantly Benefit from Supplemental Reimbursement Program
Discover changes to the timing of supplemental revenue recognition under the California Hospital Quality Assurance Fee Program and potential benefits.
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Federal Tax Credit Extended for Use and Sale of Alternative Fuels
If your company uses alternative fuels or equipment—including propane—it could qualify for significant tax savings opportunities.
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4 Things to Know about R&D Tax Credit Opportunities for the Seafood Industry
Many seafood business activities could be eligible for cost-saving R&D tax credits. Find out what qualifies.
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5 Key Considerations for Enterprise System Selection
Consider these major factors when picking the system that’s right for your business.
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GASB Issues Guidance on Cloud Computing
The GASB issued Statement No. 96 to improve accounting and financial reporting of subscription-based information technology arrangements (SBITAs).
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Washington State Expands Eligibility Requirements for Voluntary Disclosure
Washington state has expanded the eligibility requirements for state tax disclosures. Find out if your business qualifies.
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Q&A: How to Navigate the Oregon Corporate Activity Tax
Learn how Oregon’s corporate activity tax—imposed at a rate of 0.57% on taxable receipts less deductions above $1 million—could affect your business.
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SEC Rule Change Provides Potential SOX Costs Relief for Smaller Companies
The change alters filing status definitions for public companies. It could provide relief from compliance and audit costs.
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IRS Issues Final Regulations: Net Investment Income Tax for Private Higher Education
Learn about key changes to the 1.4% excise tax some institutions must pay on their net investment income.
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Use a 5-Stage Strategic Plan to Implement New Technology
Learn the 5 stages of strategic technology planning along with considerations and questions for each stage to help breakdown the process.
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Understand the Valuation of Your Loan Portfolios
Learn the definition of fair value along with the valuation methods that could apply to your loan portfolios.
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4 Revenue Recognition Adoption Tips as 2020 Effective Dates Approach
Revenue recognition changes introduced in ASC Topic 606 will soon be effective. Discover four key adoption tips and more.
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How to Build an Effective and Efficient Compliance Program at Your Financial Institution
Learn the three key steps to building an effective compliance program: setting the tone, building a team, and implementing a training program.
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How to Navigate Transition Planning: Strategies for You and Your Business
Before a merger or acquisition, map your privately held business’ transition strategy with our transaction planning checklist.
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