Insights
Featured Insights
No results found.
All Insights
Content Type:
- All
- AML and Compliance News
- Article
- Audio
- Audiocast
- Careers
- Case Study
- E Book
- E-Book
- Event
- Financial Reporting Insights
- Guide
- Infographic
- Insight Article
- Live Webcast
- Monthly Market Commentary
- Muse
- News Release
- Newsletter
- On Demand Webcast
- Perspective
- Real Economy Blog
- Recorded Webcast
- Research
- Senior Living Health Care Connection
- Special Report
- Tax Alert
- Tax Blog
- The Real Economy
- Video
- Virtual event
- White Paper
Industry:
- All
- Asset management
- Automotive
- Brokerage and Trading
- Business and Professional Services
- Business Services
- Colleges and Universities
- Construction
- Consumer Goods
- 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
- Media & Entertainment
- 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
- Technology Industry
- Telecommunications
- Tribal Gaming
Service:
- All
- Accounting
- Audit
- Auditing
- Business Applications
- Business Process Outsourcing
- Business Strategy
- Business Tax
- Business Transformation and Improvement
- Business Valuation
- Cloud Computing
- Compensation and Benefits
- Consulting
- Credits and Incentives
- Cybersecurity Risk
- Data and Analytics
- Digital Transformation
- Due Diligence
- Employee Benefit Plans
- Employer Benefits
- Enterprise and Strategy Risk
- ERP and CRM
- Family Office Services
- Federal Tax
- Finance and Accounting
- Financial Advisory
- Financial Consulting
- Financial Investigations
- Financial Management
- Financial Reporting Resource Center
- Global Audit
- Global Compliance and Reporting
- Global Services
- 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
- Mergers & Acquisition
- Mgmt Cons Archives
- PCAOB
- People and Organization
- Private Client
- Private Client Services
- 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
- AICPA Matters
- Anti-money Laundering
- Apportionment
- Artificial Intelligence
- 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
- Covid-19
- Credit impairment
- Cryptocurrency
- Cybersecurity
- Cybersecurity and Data Breach
- Data Analytics
- Digital Assets
- Digital Evolution
- Digital Goods
- Digital Transformation
- Distressed Real Estate
- Economics
- Election 2020
- Employee
- Employee Benefit Plan Services
- Employee Benefit Plans
- Employee Benefits
- Enviromental Social Governance ESG
- ESG
- Exempt Organizations
- FATCA
- Financial Reporting
- Fund Management
- Global
- Global Compliance
- Global Expansion
- Going public
- IFRS
- Inflation
- Innovation
- International Standards
- Labor and Workforce
- Lease Accounting
- Leases
- Management Consulting Blog
- Nexus
- Online and Remote Seller Sales Tax
- Operations
- Organic
- Owner
- Partnership
- Payroll and Employment
- PCAOB Matters
- People
- Policy
- 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
- State Tax Nexus
- Succession Planning
- Supply Chain
- Tax Base
- Tax Reform
- Technology and Data
- Trade and Tariffs
- Vendor Third Party
Taxpayer Advocate Service struggles with a backlog of cases
Taxpayer Advocate Service is wrestling with a backlog of cases trying to navigate the changing environment of the pandemic.
House Ways and Means releases reconciliation tax payfors
House Ways and Means issues its discussion draft amendment with revenue items to offset $3.5 trillion spending package.
Senator Wyden’s draft proposals target partnership tax rules
Senator Wyden’s recent ‘discussion draft’ legislation, if enacted, would drastically alter many of the tax rules that apply to partnerships.
Audited financial statements and climate-related risk considerations
The CAQ has issued a publication that describes how accounting and auditing standards apply to climate-related risks.
Using a charitable remainder trust (CRT) to replace the stretch IRA
IRA beneficiaries can now be stuck with a very tax-inefficient asset after the owner’s death. Learn the solution.
IRS extends Hurricane Ida Relief to New York and New Jersey victims
IRS postpones certain filing, payment and other deadlines for taxpayers affected by Hurricane Ida in New York and New Jersey.
IRS adds certain self-dealing transactions to no-rule list
The IRS will not issue PLRs on transactions involving a PF’s interest in an LLC that owns a disqualified person’s promissory note.
IRS – Wages for R&D do not include wages for Employee Retention Credit
The IRS revises Form 6765 so in 2021 taxpayers cannot use the same wages to calculate both the R&D credit and the employee retention credit.
Driving security transformation through automation, AI and analytics
Security transformation should be a top priority. Modern security operations use AI-driven automation to reduce manual processes.
Democrats release draft bill to overhaul U.S. international tax rules
Senate Finance Chairman Wyden unveils draft international tax reform bill that would overhaul GILTI, FDII and BEAT rules.
Use of trusts for multiple Qualified Small Business Stock exclusions
Increasing capital gains rates and low corporate tax rates create opportunity for an exclusion of gain on Qualified Small Business Stock.
IRS extends Oct. 15 deadline for victims of Hurricane Ida
IRS postpones certain filing, payment and other deadlines for taxpayers affected by Hurricane Ida. IRS provides additional relief.
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.
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.
Deductibility of fruitless IPO or SPAC preparation costs
Companies abandoning plans for IPO or SPAC transactions should consider the deductibility of transaction costs and termination fees.