New electronic filing requirements, revised form 1099-NEC and new form 15397 present addional challenges for 1099 filers that may necessitate updates
Section 174 expensing, a return to EBITDA for section 163(j), an extension of 100% bonus depreciation and disaster relief paid for by ending Employee Retention Credits (ERC)
The Office of Management and Budget (OMB) has proposed changes to Uniform Guidance that will affect government contractors.
ERC submissions are under scrutiny by the IRS due to a surge in questionable claims. Are you confident your claim meets the eligibility requirements and can stand up to a potential audit?
The IRS has temporarily halted processing of employee retention credit claims and will provide additional guidance for businesses.
In our 2023 consumer goods industry outlook, we explore what's ahead for middle market business leaders.
Automation solutions that improve operational efficiency and the client and talent experience.
Pass-through entity elections are creating tax planning complexity. This article explains what you need to know and what you should do next.
Employers must set compensation policies for remote workers taking into account federal and state tax laws and state legal requirements.
Are you managing your endowment funds under the current rules? See how you match up to these common issues in the application of UPMIFA.
SECURE 2.0 changes retirement plan rules for small employers with 100 or fewer employees.
SECURE 2.0 changes the rules for how long-term, part-time employees are treated for purposes of 401(k) and 403(b) retirement plans.
For too many boards, the audit committee remains a catch-all for issues that don't seem to fit elsewhere. A roundtable discussion.
Financial statement preparers should consider the impact of new tax laws and regulations on income tax calculations and disclosures in their 2022 financial statements.
Tax planning considerations for businesses and individuals approaching the end of 2022.