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How advanced technologies can streamline supply chains
Advanced technologies can help manufacturers achieve better situational awareness of their supply networks. Learn more.
FASB project updates: ASC 326, Financial Instruments – Credit Losses
The FASB recently provided two project updates related to its post-implementation review of Accounting Standards Update 2016-13.
Private company practical expedient
The FASB recently provided a practical expedient to private companies that issue equity-classified share-based awards.
Approaching deadline for COVID-19-related cafeteria plan amendments
By Dec. 31, 2021, any employer that made COVID-19-related changes to the operation of its cafeteria plan must adopt formal amendments.
IRS adds vehicles to section 30D qualified electric vehicle list
IRS adds 12 new 2022 vehicles eligible for tax credit of up to $7,500, including vehicles manufactured by Hyundai, Kia, Mitsubishi and Ford.
Notice 2021-56 proposes section 501(c)(3) exemption standards for LLCs
The IRS recently announced new requirements for LLCs to qualify as exempt organizations under section 501(c)(3).
Can each company in your group support its interest deductions?
Recent IRS advice notes that a company group including several companies must support the interest deductions claimed by a specific company.
Life sciences: IPO and public market update
The road to IPO for life sciences companies is complex and requires significant time to plan and execute to ensure success. Are you ready?
Board risk assessment: Where’s the focus?
Risk. Such a broad topic, but boards are ultimately responsible to investors and others for the all-encompassing task of risk oversight.
Internal audit challenges
Internal audit challenges are increasing for CAEs. Elevate to meet your resource, regulatory, and technology and data challenges.
IRS campaign targeting US taxpayers in Puerto Rico is well underway
This article discusses implications of the recent IRS campaign targeting US expatriates to Puerto Rico and related tax issues.
IRS updates Frequently Asked Questions policy
IRS changes FAQ policy regarding new tax legislation and offers reliance on FAQs as reasonable cause defense to accuracy-related penalties.
IRS continues Research Credit Refund Fight
IRS provides guidance about specificity requirement for filing refund claims for IRC section 41 research credit.
‘Friendly doctor’ structures and state combined return considerations
Filing limitations and requirements at the state level may create both risks and opportunities for federal consolidated filers.
Technology is transforming the usability of tax data
With tax software platforms, private equity funds have the real-time insights they need for smarter investment decision-making.