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Texas Clarifies 3 Major Changes to the R&D Tax Credit
Texas released a clarification of its rules for the R&D tax credit, which are more restrictive than the federal rules.
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American Rescue Plan Extends, Expands Employee Retention Credit
The Infrastructure Investment and Jobs Act (IIJA) supplanted the ERTC, but some employers are still eligible.
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Alert
Infrastructure Bill Includes Tax Provisions You’ll Want to Know About
President Biden will sign the infrastructure bill into law with a handful of tax provisions tucked inside. Read our Alert for more.
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Article
Enterprise Resource Planning Software Integration During Mergers and Acquisitions
Avoid revenue leakage during a transaction by addressing key factors related to enterprise resource planning (ERP) software.
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Tips for Financial Reporting and How to Prep for IPOs, SPACs, and Capital Events
Learn tips for financial reporting and how to navigate initial public offerings and special acquisition company transactions.
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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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Article
FedRAMP: FAQs to Understand the Authorization Process
Cloud service providers must undergo Federal Risk and Authorization Management Program authorization (FedRAMP) for agencies.
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How to Manage Construction Throughout the Project Lifecycle to Build Value
Explore strategies to navigate a construction project’s life cycle from financial planning to eventual project closeout.
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Tax Planning FAQs for US Beneficiaries of Foreign Trusts
Asking the right questions can help US beneficiaries of foreign trusts navigate complex tax reporting requirements.
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Strategies for Organizations to Spend Federal Infrastructure Funds
Navigate infrastructure funding from the federal government and strategies to best prepare for a construction project.
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Integrate Data Analytics for Informed Business Decisions
Data analytics can help stores and businesses be more responsive to trends and drive value.
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IRS Publishes Requirements and FAQs for Amending Returns for R&D Tax Credit
The IRS updated guidance for filing R&D credit refund claims on amended returns, including extension of time to perfect claims.
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Navigate Payment Card Industry (PCI) Data Security Standard 4.0 Requirements
The payment card industry data security standard (PCI DSS) is being updated with new requirements and compliance approaches.
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Article
Make Grant Compliance a Priority for Your Not-for-Profit Organization
With increases in federal funding, not-for-profits need to understand grant compliance requirements and how to implement processes.
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Alert
IRS Issues Additional Guidance on Low-Income Communities Bonus Credit Program
The IRS published a notice of proposed rulemaking, which proposes rules concerning the low-income bonus credit program.
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Article
Washington B&O Tax Considerations for Construction Managers and Captive Builders
Understanding business and operations (B&O) tax for construction managers and captive builders in Washington State.
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Article
Understanding ASC 842 and GASB 87 Lease Accounting Standards for Lessees
Learn the subtle differences between the GASB rules for public entities and the FASB standards for private entities.
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Article
Tax and Other Considerations in Selling or Gifting a Trucking Business
Learn more about key factors in deciding whether to sell a trucking business or gift it to the next generation.
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Article
Preparing for a Successful Sale: Understand Business Transaction Readiness
Learn what transaction readiness means, why it's important, and how you can prepare your business for a transition.
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Article
How Proprietary Barrel ERP Software Is Tailored for Wineries
Barrel ERP is a customizable enterprise resource planning (ERP) software that integrates all data onto one system.
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