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Alabama enacts significant corporate tax and COVID-19 relief

Alabama enacts significant corporate tax and COVID-19 relief

The legislation significantly changes the corporate tax system and exempts certain COVID-19 relief from taxation.
Research expense changes are rapidly creeping up

Research expense changes are rapidly creeping up

Sweeping changes are coming. Don't let required capitalization of research expenditures wreak havoc on your tax return.
PFIC traps for the unwary during the pandemic and purging the taint

PFIC traps for the unwary during the pandemic and purging the taint

Devaluation caused by the pandemic may turn your company into a PFIC. However, there may be ways to mitigate tax costs.
Cybersecurity issues for plan sponsors

Cybersecurity issues for plan sponsors

The Department of Labor is working on guidance addressing cybersecurity issues as they relate to plan sponsors and third-party providers.
Conditions ripe for strategic real estate, construction investments

Conditions ripe for strategic real estate, construction investments

Low interest rates provide an opportunity for real estate investors to access low-cost capital and make long-term strategic investments.
Partial plan terminations, 2020 and COVID-19

Partial plan terminations, 2020 and COVID-19

A consequence of COVID-19 reductions is potential partial plan termination. Learn the requirements of a partial plan termination.
D.C. eliminates terminating business exclusion for UBT

D.C. eliminates terminating business exclusion for UBT

Effective Jan. 1, 2021, the long-standing terminating business gain exclusion for unincorporated business tax purposes is eliminated.
Have you planned your lease accounting compliance timeline yet?

Have you planned your lease accounting compliance timeline yet?

With lease accounting compliance deadlines approaching, learn how strategy and technology can align for an effective compliance approach.
VAT and customs: Benefiting from Brexit

VAT and customs: Benefiting from Brexit

Now that we are post-Brexit and new rules have been released, companies must quickly move from planning to execution stage.
IRS adds vehicles to qualified plug-in vehicle list

IRS adds vehicles to qualified plug-in vehicle list

IRS adds multiple vehicles to its list of plug-in electric motor drive vehicles for purposes of the section 30D credit.
FASB to finalize goodwill impairment triggering event alternative

FASB to finalize goodwill impairment triggering event alternative

FASB votes to finalize a goodwill impairment triggering event alternative for private companies and not-for-profit entities.
Proposed quality management standards

Proposed quality management standards

The Auditing Standards Board has issued three proposed new standards for quality management at the firm and engagement levels.
What tax technology looks like in 2021 and beyond

What tax technology looks like in 2021 and beyond

Tax technology tools are always changing. Innovation can't outpace you if you're prepared with the right data and the right team.
The Changing Investor Landscape Under COVID-19

The Changing Investor Landscape Under COVID-19

While 2021 may turn into a feeding frenzy for private equity, longer-term investors can remain as selective as they’ve always been.
Sarbanes-Oxley: In a world of constant change, knowledge is power

Sarbanes-Oxley: In a world of constant change, knowledge is power

Learn about strategies to manage your SOX program while facing unprecedented business challenges and changing guidance during COVID-19.