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Transaction Advisory: Dispute Causes and How an Independent Accountant Can Help
The mergers and acquisitions market is hot right now. But deals that leave out key details can lead to pricey disputes.
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How to Determine Your Institution’s Financial Responsibility Composite Scores
The Higher Education Act (HEA) authorizes the US Department of Education to determine financial responsibility of institutions.
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Telehealth State and Local Tax Considerations
Gain insight on state and local sales, gross receipts, income, and payroll tax issues as they relate to telemedicine.
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Article
USDA Broadband ReConnect Program: Round Three Review, Tips for Round Four
The USDA will deploy a billion dollars in grants and loans to expand rural broadband access via the ReConnect Program.
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GASB Aligns the Accounting for Compensated Absences
This statement aligns measurement guidance for compensated absences and refines related disclosure requirements. Learn more.
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Washington State Implements a New 1.25% Tax on Heavy Equipment Rentals
As of January 1, 2022, Washington heavy equipment rental companies must charge customers a 1.25% tax on heavy equipment rentals.
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CMS Publishes FY 2023 Hospital Inpatient Prospective Payment System Final Rule
Learn about CMS’s final rule for the 2023 Inpatient Prospective Payment System (IPPS), including wage index adjustments.
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Tax Purchase Price Allocation and Land Valuation in Property Transactions
There are several standard approaches to allocating value to land. Applying the best method could mean tax savings for landowners.
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S Corp to C Corp Conversion: Benefits and Considerations
Deciding to make an S corp to C corp conversion comes with a nuanced list of benefits and liabilities. Learn more.
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How Blockchain Technology Companies Can Use Tax Credits to Innovate
Innovations in blockchain technology, used in finance, gaming, and other industries, can qualify for R&D credits.
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280G Golden Parachute Considerations for Life Sciences, Technology Industry
Consider Section 280G, golden parachute payments, when navigating M&A activity for your life sciences or technology company.
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Inflation Reduction Act Expands Valuable R&D Payroll Tax Credit
The Inflation Reduction Act more than doubled the amount of qualifying small businesses can claim as R&D tax credits.
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Common Tax Challenges and Practices Impacting Law Firms
From sourcing state tax revenue and nexus to fixed asset compliance, law firms share many tax challenges.
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How to Navigate Section 382 During an Economic Downturn
With an economic downturn forecasted, corporations should explore how Section 382 could impact tax planning. Learn more.
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Three Aspects of Implementing a Digital Transformation Strategy
A digital transformation—a shift to automated processes and data—can help companies run more effectively. Learn more.
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Article
Fixed Asset Considerations: Bonus Depreciation and Beyond
Improve fixed asset strategies such as bonus depreciation, cost segregation, and deductions like Section 179D and 45L.
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How to Determine Interest on Self-Dealing Loans
The IRS Chief Counsel Advisory released a memorandum addressing how to treat interest on a self-dealing loan. Learn details.
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File Your IRS Form 990-PF with Confidence
Learn which areas a private foundation should focus on when preparing IRS Form 990-PF. Filing deadline is May 15.
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How Agtech Companies Can Utilize the R&D Tax Credit
Reduce costs and increase cash flow for your agriculture technology business with tax credits and incentives. Learn more.
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The Perfect Alignment: The Future of Work and Strategic Workforce Planning
Learn more about the future of work and workforce planning, as well as related challenges and potential solutions.
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