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GASB Clarifies Accounting and Financial Reporting Requirements
GASB issued Statement No. 92 to clarify key provisions on leases, postemployment benefits, and more.
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Article
Top Valuation Trends for Craft Breweries in Summer 2019
Learn how continued brewery growth, shifting consumer tastes, and economic uncertainty may impact your business.
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Alert
Tax Relief Opportunity for Marketplace Sellers in California
Certain California marketplace sellers may qualify for sales and use tax relief following a bill recently passed by the state.
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Article
Federal Programs to Address Broadband Access, Affordability on Tribal Lands
Learn about the US Federal Government’s programs to improve broadband access and affordability on Tribal lands.
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Article
3 Internal Control Considerations for Your Company’s IPO or SPAC Journey
Learn considerations for your company’s IPO or SPAC journey to help avoid material weaknesses.
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Article
An Assessment of How Telecommunications Companies Leverage Their Data
Our recent survey examined how telecommunications companies use data. Explore the results and learn best practices.
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Article
New PPP Provisions for Seasonal Employers
Seasonal businesses can now apply for an increased loan under new PPP guidance. Find out how to define and calculate seasonal employees, if you qualify and how to apply.
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Article
Fiduciary Responsibility Checklist for Employee Benefit Plan Sponsors
Our checklist can help you reduce operational defects and fulfill your fiduciary responsibilities.
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Article
What Can Economic Data Tell Us During the COVID-19 Pandemic?
Discover how big data techniques and sophisticated modeling go beyond traditional data with insights into economic trends.
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Alert
SEC Issues Statements Addressing Concerns About Increased SPAC Transactions
The SEC addressed concerns and risks pertaining to business combinations between private operating companies and SPACs.
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Article
2021 Risks and Opportunities for Financial Institutions
Discover key strategies financial institutions can apply to navigate disruption and stay competitive in 2021 and beyond.
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Alert
IRS Extends Tax Filing Deadline to Provide Relief to Individual Taxpayers
The IRS extended the federal income tax filing deadline for individuals to provide relief during the pandemic. Learn details.
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Alert
PPP Loans for Large Not-for-Profits: Expanded Eligibility, Deadlines, and More
Apply before March 31 to benefit from the expanded Paycheck Protection Program (PPP), which makes $7.25 billion available.
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Article
2020 Election: A Comparison of Proposed Tax Policies from Trump and Biden
Review current tax law as well as proposed changes from President Donald Trump and Democratic nominee Joe Biden.
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Article
Latest Developments Regarding Tax-Exempt Status Applications
For the last several years, applications for tax-exempt status sat in a seeming black hole of IRS backlog and political maneuvering. We look at what’s happening now, including 1023-EZ applications, 501(c)(4) exemption applications, and more.
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Article
Making Wine? A California Incentive for Manufacturers Could Lighten Your Tax Load
Though you may not think of your winery as a manufacturing operation, it likely qualifies for California’s new partial tax exemption for manufacturers. The incentive reduces the tax rate on qualified expenditures by approximately 55 percent.
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Alert
Court Ruling Emphasizes Importance of Reviewing R&D Contract Terms Before Claiming Tax Credits
A US Court of Federal Claims judge ruled that engineering firm Dynetics didn’t bear the financial risk of failure under R&D contracts it performed for its customers. As a result, it wasn’t eligible to claim R&D tax credits. Details in this Alert.
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Alert
Proposed Deferral of Revenue Recognition Changes
The Financial Accounting Standards Board voted to issue a proposal that would defer the effective date for the new revenue recognition standard by one year for both public and nonpublic entities. Details and proposed effective dates in this Alert.
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Alert
Secure Your Refund for Overpayment of San Francisco Gross Receipts Tax
If you overpaid your San Francisco gross receipts tax, be sure to claim a refund within the statute of limitations. See our Alert for details.
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Article
New Law Removes Withholding Tax Rate Benefit for US S Corporations in Germany
Withholding tax rates on US S corporations with shares in German companies will increase from 5 percent to 15 percent. Read details in our Insight.
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