INSIGHTS AND RESOURCES
Content Type:
- All
- AML and Compliance News
- Article
- Audio
- Audiocast
- Careers
- Case Study
- E Book
- E-Book
- Event
- Financial Reporting Insights
- Infographic
- Insight Article
- Live Webcast
- Monthly Market Commentary
- Muse
- News Release
- Newsletter
- On Demand Webcast
- Perspective
- Real Economy Blog
- Recorded Webcast
- Senior Living Health Care Connection
- Special Report
- Tax Alert
- Tax Blog
- The Real Economy
- Video
- White Paper
Industry:
- All
- Asset management
- Brokerage and Trading
- Business and Professional Services
- Colleges and Universities
- Construction
- Consumer Products
- Education
- Energy
- Financial Institutions
- Financial Services
- Fintech
- Food and Beverage
- Fund Services
- Gaming
- Government
- Government Contracting
- Health Care
- Healthcare
- Hedge Funds
- HIPAA HITECH Compliance
- Hospitality
- Hospitals and Health Systems
- Insurance Industry
- Life Sciences
- Long Term Care
- Manufacturing
- Nonprofit
- Portfolio Services
- Private Clubs
- Private Equity
- Professional Services
- Real Estate
- Real Estate Construction
- Real Estate Funds
- REITS
- Restaurant
- Retail
- Specialty Finance
- State and Local
- Tech Media Telecom
- Technology Companies
- Tribal Gaming
Service:
- All
- Accounting
- Audit
- Auditing
- Business Process Outsourcing
- Business Tax
- Business Transformation and Improvement
- Business Valuation
- Cloud Computing
- Compensation and Benefits
- Consulting
- Credits and Incentives
- Cybersecurity Risk
- Data and Analytics
- Digital Transformation
- Employee Benefit Plans
- Employer Benefits
- Enterprise and Strategy Risk
- ERP and CRM
- Federal Tax
- Finance and Accounting
- Financial Advisory
- Financial Investigations
- Financial Reporting Resource Center
- Global Audit
- Global Compliance and Reporting
- Governance, Risk and Compliance and Enterprise Risk Management
- Indirect Tax
- Infrastructure
- Internal Audit
- International Services
- International Tax Planning
- Investment Advisory
- IPO Readiness
- Managed Services
- Managed Technology Services
- Management Consulting
- Mgmt Cons Archives
- PCAOB
- People and Organization
- Private Client
- Public Companies
- Regulatory Compliance
- Retirement Plan Advisory
- Risk Advisory
- Risk Consulting
- Sarbanes-Oxley Advisory
- SEC
- Security and Privacy
- Service Organization Control Assurance
- State and Local Tax
- Strategy and Management Consulting
- Strategy Execution
- Tax
- Tax Function Optimization
- Technical Accounting Consulting
- Technology and Digital
- Technology Consulting
- Technology Risk
- Trade Advisory Services
- Transaction Advisory
- Washington National Tax
- Wealth Management
Topic:
- All
- Affordable Care Act
- Apportionment
- ASC 842
- Base Erosion and Profit Shifting (BEPS)
- Blockchain
- Board Insights
- Bonus Depreciation
- Brexit
- Business Growth
- Buying Patterns
- Capital
- Career Blog
- CARES Act
- CECL
- Coronavirus
- Credit impairment
- Cryptocurrency
- Cybersecurity
- Cybersecurity and Data Breach
- Digital Goods
- Digital Transformation
- Economics
- Election 2020
- Employee
- Employee Benefit Plan Services
- Enviromental Social Governance ESG
- ESG
- Exempt Organizations
- FATCA
- Financial Reporting
- Fund Management
- Global
- Global Compliance
- Global Expansion
- IFRS
- Labor and Workforce
- Lease Accounting
- Leases
- Management Consulting Blog
- Nexus
- Online and Remote Seller Sales Tax
- Operations
- Organic
- Owner
- Partnership
- Payroll and Employment
- People
- Recent accounting updates
- Regulations and Compliance
- Regulatory Compliance
- Revenue recognition
- Risk and Opportunity
- Risk Management
- S Corporation
- SALT Compliance
- SEC Matters
- SPAC Special purpose acquisition companies
- Succession Planning
- Supply Chain
- Tax Base
- Tax Reform
- Technology and Data
- Trade and Tariffs
- Vendor Third Party
Illinois adopts SALT deduction workaround for pass-through entities
Illinois becomes the latest state to adopt a pass-through entity tax as a workaround to the federal SALT deduction limit.
Maximizing tax depreciation deductions for landfill costs
Landfill owners incur numerous costs for the acquisition of land, related preparation, and regulatory approval to fill on that land.
Appeals court ruling is win for wine exporters
Appeals court affirmed U.S. Court of International Trade decision allowing substitution drawback of certain excise taxes and customs duties.
New York issues pass-through tax guidance ahead of filing deadline
New guidance and dedicated website provide instruction to taxpayers electing into the pass-through entity tax workaround.
Access management: Adapting for a vanishing enterprise perimeter
Access management is evolving as companies move to the cloud. Adaptive access is critical in the changing business landscape.
Security Summit warns of identity theft and unemployment fraud
The Internal Revenue Service Security Summit discusses the common warning signs of identity theft and unemployment benefits theft.
The state tax implications of telehealth
State and local tax implications of the explosive growth in telehealth arising from the global COVID-19 pandemic.
Illinois revises rules for nonprofits making tax-exempt purchases
New and clarified regulatory requirements for purchases made by, or on behalf of, exempt entities in Illinois effective June 3, 2021.
Updates to SBA’s PPP loan FAQ for borrowers and lenders
We have updated two of our white papers to reflect an update in the SBA’s PPP loan FAQ for borrowers and lenders.
IRS issues procedural guidance for the new revenue recognition rules
The IRS released guidance allowing automatic accounting method changes for taxpayers to follow the final revenue recognition regulations.
Massachusetts so-called Millionaires’ Tax heads to 2022 ballot
Massachusetts voters to decide whether 2022 ballot measure adding 4% tax on individual incomes over $1 million passes.
The IRS takes aim at high net worth individuals
A discussion on the IRS concern with non-filers and what can be done to mitigate the risk is provided in this article.
FASB updates Codification for SEC Releases
The FASB recently updated its Accounting Standards Codification pursuant to SEC Releases No. 33-10786 and No. 33-10835.
Strategies for streamlining the grant management process
Careful grant management planning can help organizations reduce paperwork, save time, ensure compliance and lead to increased grant awards.
Step-transaction and substance-over-form in financial transactions
In GSS Holdings Inc., the court applied step-transaction and substance-over-form doctrines to a series of financial transactions.