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Navigating massive e-commerce growth: Strategic insights for manufacturers
E-commerce growth has had a significant impact on manufacturers, who may need to reevaluate their strategies to adapt.
Accounting for income taxes: Book vs. tax basis differences
This whitepaper addresses how to identify temporary and permanent differences and net operating loss and tax credit carryforwards, which together are one of the many aspects of accounting for income taxes.
Strengthening cyber resilience: Strategies to address new SEC mandates
The Security Exchange Commission (SEC) requires public companies to implement strategies to ensure timely and effective disclosure of security breaches.
Optimizing your tech stack to future-proof your finance function
The three components of a modern tech stack: your ERP system boosted by fit-for-purpose solutions embracing automation and elevated data analytics.
Applicable tax rate: ASC 740 series
This whitepaper addresses determining the applicable income tax rates that will be applied to the entity's taxable income and cumulative temporary differences in order to calculate the current taxes payable (refundable) and deferred tax assets (liabilities), respectively.
Capitalizing on AI: 8 common use cases for your organization
Learn about several common artificial intelligence (AI) use cases that can deliver the most return on investment and strengthen business operations.
Be proactive: A guide to internal and external fraud investigations
Learn how to identify early signs of fraud and apply best practices in an internal investigation to reduce the financial impact of fraud.
Tax considerations when consent fees are paid to modify a debt
Debt modifications that include consent fee payments can create unintended tax consequences.
Tax Court rules state law limited partner may be subject to self-employment tax
The Tax Court ruled that holding a state law limited partnership interest is not, by itself, enough to avoid self-employment tax.
Manufacturing sector in U.S. contracts in November
The manufacturing sector contracted for the second month in a row in November as lower overall demand and persistent labor shortages took their toll, the Institute for Supply Management reported on Friday.
Arrangements between buyer and employees or sellers of target
Examples illustrate how to account for arrangements between buyers and employees or sellers of a target in a business combination.
The state of IT in the middle market
Join our upcoming webcast as we delve into the dynamic world of Information Technology (IT). This webcast presents a rare opportunity for you to gain insights into the current state of IT in the middle market as you prepare your IT budget for 2024.
IRS delays implementation of lower $600 reporting threshold for 1099-K
New IRS notice 1099-K for small vendors will be subject to existing requirements for TY 2023, followed by a phased-in approach.
Creating a transformative patient experience center of excellence
Health care systems are now focusing on meeting patients where they are with technology and providing them with care, information and communications.
What is operational resiliency and why is it important?
Operational resiliency: anticipate, prepare, respond, recover from disruptions, ensuring core services.