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Federal, Indian, and State Mineral Royalty Reporting
Avoid penalties by improving compliance with severance tax and federal, Indian, and state royalty rules and laws.
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A Look Ahead at 2020: How Bank Directors Can Guard Against Risk
Banks need to assess five risks as 2020 nears and bank directors look for ways to innovate with increasing consumer demands and competition. The risks are data security, regulatory risk, staffing, profitability, and bank survival.
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Article
Proposed Regulations May Change the Process of Providing Written Acknowledgment to Donors
Donee organizations must provide written acknowledgment of contributions of more than $250 for their donors to claim the corresponding charitable donation deduction. Proposed regulations may formalize the process through a new filing.
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IRS Issues Updated Guidance on the Energy Community Bonus Credit
IRS released updated guidance for the energy community bonus credit under Internal Revenue Code Sections 45, 45Y, 48, and 48E.
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Article
How to Find Consistency Working with Third-Party Security Assessment Firms
Finding consistency working with third-party security assessment firms can be hard. Assess three areas for better results.
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Massachusetts State Supreme Judicial Court Negates Cookie Nexus
The Massachusetts SJC ruled digital ties to the state doesn’t constitute physical presence nexus for sales and use tax.
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Hospital Price Transparency: CMS Steps up Enforcement
The Centers for Medicare & Medicaid Services (CMS) announced that it’ll be enforcing hospital price transparency.
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New Guidance on Section 174 Research and Experimental Expenditures
Notice 2023-63 announced intentions to issue proposed regulations to IRC Section 174. Learn more.
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Q4 2023 Market Review and 2024 Outlook: Market Rally Sparked by Fed Pivot
After a strong 2023 year-end rally, we’re optimistic about 2024. Learn more.
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Webcast
Looking Ahead to Employee Benefit Plans in 2024
Prepare your 2024 employee benefit plans (EBP) by applying these key takeaways from prior annual audits.
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Webcast
How to Curate Strategic Higher Education Program Portfolios
Explore strategies higher education institutions can use to evaluate educational programs, make effective decisions, and more.
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Higher Education Virtual Town Hall
Explore higher education industry updates while connecting with peers at our virtual town hall.
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Construction Contract Controls for Higher Education Projects
Learn more about recommended practices and controls that support successful construction projects for higher education.
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Cryptocurrency in Not-For-Profit and Higher Education
Explore cryptocurrency trends and insights and learn if it could benefit your higher education or not-for-profit organization.
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How to Reduce Utilities Costs with PPP Loans and New Tech
Paycheck Protection Program loans can be used for more than just payroll. Discover how they can help reduce rent, interest, and utility expenses.
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How to Negotiate Tenants Leases During COVID-19
Get the latest insights on risk allocation and economic considerations that can help you secure a better outcome when assessing your lease.
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Deduction Increase for Business Interest Limitation
IRC Section 163(j) increases the interest deduction limitation from 30% to 50% of adjusted taxable income for most taxpayers.
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Excess Business-Loss Rules Suspended
Excess business-loss rules in IRC Section 461(l) enacted in 2018 have been suspended until tax years beginning after 2020.
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Employee Retention Tax Credit for Employers
Eligible employers may claim credits equal to 50% of up to $10,000 in qualified wages per employee. Learn how to get started.
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