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IRS Releases 990 Data in Machine-Readable Format
The information on all e-filed Form 990 returns will be available in machine-readable format through Amazon Web Services.
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Article
Washington B&O Tax Determination May Impact the Health Care Industry
Washington B&O tax determination may impact health care providers that globally bill patients for work performed by multiple people or entities.
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Article
Noncash Contributions Require Filing Forms 8283 and 8282—or Risk Penalties
If you donate or receive noncash property, there are additional filing requirements by the IRS, specifically Forms 8283 and 8282. There are penalties if a form isn’t filed or is filed incorrectly.
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Article
Q3 Tax Update for Technology, Clean Technology, Life Sciences, and Communications and Media Companies
In this Q3 update, we cover important tax issues for companies in technology, clean technology, life sciences, and communications and media, including what your organization can do to stay ahead.
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Article
An Overview of Potential Legislation Affecting Higher Education Endowment Spending and Tuition Fees
Learn about potential legislation that could affect college and university endowment spending, tuition fees, and Form 990 disclosures.
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Alert
The FASB Clarifies Asset Derecognition Guidance
We summarize ASU 2017-05 and how it clarifies the scope of asset derecognition and provides new guidance on partial sales of nonfinancial assets.
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Alert
New FASB Guidance Simplifies the Test for Goodwill Impairment
ASU 2017-04 simplifies the test for goodwill impairment and amends US GAAP ASC Topic 350, Intangibles—Goodwill and Other.
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Alert
File a Claim by March 1 if Your Machinery and Equipment Qualify for an Oregon Property Tax Exemption
Oregon law provides a property tax exemption for qualified food processing equipment. Find out details and how to apply before the March 1 deadline.
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Alert
Court Rules that Taxpayer’s Ownership Interest in a Manager-Managed California LLC Isn’t Considered “Doing Business”
The California Court of Appeal rejected the broad definition of “doing business” in Swart Enterprises Inc. v. Franchise Tax Board.
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Article
Hospitals Should Start Preparing Occupational Mix Data Now to Make the July 2017 Survey Deadline
Short-term, acute-care hospitals participating in Medicare need to collect and submit data on occupational mix of employees by July 1, 2017.
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Article
What You Need to Know About Cybersecurity before Starting Due Diligence
Learn how technology companies planning for an exit can benefit from strengthening their cybersecurity efforts prior to a due-diligence review.
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Alert
Offshore Voluntary Disclosure Program Ends on September 28, 2018
The IRS has announced it’ll be closing the offshore voluntary disclosure program on September 28, 2018. Our Alert has the details.
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Alert
The GASB Changes Debt Disclosure Requirements
The GASB’s Statement No. 88 was issued to improve the consistency and usefulness of debt-related financial statement disclosures.
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Alert
Tax Reform: Impact on Individual Taxpayers
Individuals will need to consider the effects of President Trump’s tax reform in their 2017 income taxes.
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Article
Tax Reform Resources and Key Q1 Updates for Technology, Communications and Media, and Life Sciences Companies
We look at tax reform updates and key resources, the payroll tax offset, medical device excise tax, and more in our Q1 update.
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Alert
Seattle Sweetened Beverage Tax Exemptions
Seattle’s Sweetened Beverage Tax contains several exemptions based on beverage type, manufacturer size, and more.
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Article
Focus on Three Key Areas to Help Protect Your Company from Fraud
Discover how a focus on company culture, employee education, and internal control reviews can help lower your risk of fraud.
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Article
Discover How a Payroll Audit Can Help Lower Your Health Care Organization’s Compliance and Fraud Risk
Protect your health care organization by implementing periodic payroll audits to identify and mitigate fraud and abuse in your payroll process.
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Article
2017 Year-End Energy Sector and Oil Industry Market Analysis
Oil prices continue to increase as energy sector valuations lag. We look at 2017 and what’s next for the oil and gas market.
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Alert
New Law Includes a Mixed Bag of Benefits and Limits to Tax Breaks for Businesses
There are both new tax benefits and limits on existing breaks for companies to consider under the new tax law.
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