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Article
Commonly Missed Fixed Asset Tax Opportunities for Wineries and Vineyards
Wineries are equipment heavy which can often provide tax opportunities related to fixed assets that can help in an uneven economy.
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Webcast
Summer 2025 Tax Update for Not-for-Profit Organizations
Explore important tax updates and discuss the changing executive orders landscape and impacts to not-for-profit organizations.
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Alert
Tax Court Emphasizes Documentation is Required for R&D Tax Credit Eligibility
In April 2019, The US Tax Court emphasized the importance of documentation for R&D credits, reversing credits granted to Siemer Milling Company.
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Article
Craft Effective Spending Policies for Your Foundation or Not-for-Profit Organization
Spending policies can help private foundations keep spending on-mission and under budget, while instilling donor confidence. Learn how to create one.
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Article
Revisit Repair & Maintenance Deductions Under the Tangible Property Regulations
Your business may have overcapitalized past maintenance projects that you can claim as repair expenses. Learn how to identify and claim these projects.
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Article
How Worksheet S-10 Impacts Hospitals Uncompensated Care Payments
The numbers hospitals report for uncompensated care cost reports now determine future payments. Learn the importance of Worksheet S-10 and how to compliantly report to access your fair share.
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Article
Controversial Oregon Draft Rules May Restrict CAT Exclusion for Grocery Sales
The Department of Revenue’s new draft rules introduce controversial restrictions for food and grocery wholesalers and retailers. Learn about the proposed changes.
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Alert
Credits Can No Longer Be Applied Against Oregon’s Minimum Tax
Governor Kate Brown signed House Bill 2066 on August 2, 2017, barring C corporations from applying tax credits against Oregon minimum tax liabilities.
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Article
Chart Your Course: A Guide to Implementing GASB Statement No. 72
We provide a five-step approach for implementing GASB Statement No. 72 and guidance on drafting the required disclosures.
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Alert
Washington Marketplace Fairness Penalty Reduction Program
Businesses that voluntarily register by June 30, 2018, to comply with Washington tax laws may now receive certain benefits.
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Alert
Texas Announces Tax Amnesty Program
Certain delinquent taxpayers in Texas may qualify for amnesty on taxes due with a new program passed by the Senate.
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Alert
Off-Site Component Fabrication by Speculative Builders May Be Subject to Manufacturing Business and Occupation Tax in Washington State
Speculative builders who fabricate components off-site for construction projects in Washington State may now be subject to its manufacturing B&O tax.
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Alert
US Supreme Court Grants First Review of Sales Tax Nexus Case in 25 Years, Potentially Impacting Remote Sellers of All Sizes
The US Supreme Court has granted the first review of a sales tax nexus case in 25 years, which may impact remote retailers.
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Article
How Tribes Can Prepare for the New Lease Accounting Standard
Learn the four key steps tribal entities can take to help ensure they’re prepared for the new lease accounting standard to go into effect.
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Article
Proposed Regulations Provide Some Key Guidance for Taxpayers Benefiting from the New QBI Deduction
On August 8, 2018, the Treasury and the IRS issued new proposed regulations for the Qualified Business Income deduction under Section 199A.
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Article
Top Property Market Trends in Q1 for the Retail Industry
We look at changes for big-box stores, trends in offline retail, and more in our Q1 update.
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Alert
Washington State Bill Modifies Nexus Thresholds, Obligations, and Tax Exemptions
Washington State’s Substitute Senate Bill 5581 introduces significant changes for businesses. Discover new tax obligations, effective dates, and more.
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Article
Help Protect Customer Information with Security Code Review
Application vulnerabilities are now the most common cause of data breaches. Security code reviews can help find them and protect sensitive client information.
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Alert
New Guidance May Affect Tax Standings of Companies with Foreign Branches
New guidance related to foreign branches should cause taxpayers to evaluate the impact on their overall tax position. Our professionals can help.
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Article
Q&A: Impact of Tax Reform and Unrelated Business Taxable Income on Not-for-Profit Organizations
Read our Q&A about how tax reform—specifically changes made to unrelated business taxable income—affects tax-exempt entities.
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