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Section 958(b)(4) Repeal and Potential for Increased 1099 Reporting Obligations
With tax reform’s repeal of Section 958(b)(4), many US taxpayers may face increased 1099 reporting obligations.
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Sophisticated Revenue Cycle Processes Can Help Tribal Health Care Organizations
Revenue cycle optimization can help tribal health care organizations identify billing problems, and more, but it’s a complicated process.
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How Software Companies Can Claim R&D Credits
Software companies may be able to save up to 10% of qualified R&D expenses for employee wages, contract research, supplies, and more.
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When Should Your Power or Utility Company Seek Construction Audit Services?
Construction audits introduce exciting opportunities for growth as well as significant challenges. Learn how to get started and what to expect.
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Article
Bringing Tax Regulations Into the Digital World with Changes to Income Sourcing
Learn about proposed regulations impacting how mobile apps, software as a service, and other digital and cloud-related income is classified and sourced.
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Mexico Now Requires Digital Remote Sellers to Collect and Remit Value-Added Tax
Expended tax regulations in Mexico require remote digital sellers to collect and remit value added tax on income earned.
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Understanding Your Costs: Tips for Wineries of All Sizes
Steps for calculating your winery’s business costs can vary depending on how much you produce. Get insights tailored to your winery’s size.
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Why It’s Time to Consider Bringing Machine Learning to Your Business
Discover how machine learning can help meet business goals—and which applications fit your needs.
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Estate Planning Opportunities to Increase Gifting Percentages During Disruption
This could be a beneficial time for estates to make unplanned gifts through increased business ownership percentages.
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How Construction Companies Should Approach Enterprise System Selection
Learn how to select the best enterprise system for your construction company’s unique needs.
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13 Accounting and Reporting Issues to Focus on During COVID-19 Disruption
Review major accounting issues impacting businesses and actions you can take to address these challenges.
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4 Opportunities to Increase Cash Flow: Tax Relief for Forest Products Companies
Discover four key tax-relief and cash-flow opportunities as well as related implementation and filing requirements.
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Answers to 8 Commonly Asked Questions About Barrel ERP
Manage your brewery’s data in real time with Barrel ERP, a proprietary business management system powered by NetSuite.
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Article
Blend-and-Extend Interest Rate Derivative Strategies for Lenders and Borrowers
Learn about key provisions and considerations for entities choosing a blend-and-extend strategy for interest-rate swaps.
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How the R&D Credit Can Help New Companies Offset Payroll Taxes
Did you know new companies that need cash can apply the R&D tax credit against their payroll tax for up to five years? Our FAQ will help you understand this opportunity.
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Claim the 179D Tax Deduction: Insight for Architecture, Engineering, and Construction
The Section 179D deduction could provide architecture, engineering, and construction companies with significant tax savings.
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Accelerate Your Human Capital Strategy with an Organizational Data Model
Discover how data modeling can offer a grounded, objective view of your organization and help inform decision-making.
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Executive Summary: SEC Comment Letter Trends Among Life Sciences Companies
Gain insight into key SEC comment letter trends and implications for middle-market and pre-IPO life sciences companies.
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Article
Why Fintech Companies Should Have a Bank Secrecy Act Compliance Program
It matters if your fintech company is a financial institution—especially for regulatory compliance requirements.
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Article
How to Attract and Retain Employees with an Equity Compensation Program
Learn how to attract qualified candidates, boost employee engagement, and secure tax savings.
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