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Deadline for filing 2023 forms 1099 is near but beware of important changes

Deadline for filing 2023 forms 1099 is near but beware of important changes

New electronic filing requirements, revised form 1099-NEC and new form 15397 present addional challenges for 1099 filers that may necessitate updates
Tax framework agreement sets direction for potential business and individual tax relief

Tax framework agreement sets direction for potential business and individual tax relief

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)
OMB proposes changes to Uniform Guidance

OMB proposes changes to Uniform Guidance

The Office of Management and Budget (OMB) has proposed changes to Uniform Guidance that will affect government contractors.
What to do if you filed an employee retention credit claim with the IRS

What to do if you filed an employee retention credit claim with the IRS

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?
IRS halts employee retention credit processing

IRS halts employee retention credit processing

The IRS has temporarily halted processing of employee retention credit claims and will provide additional guidance for businesses.
2023 consumer goods industry outlook

2023 consumer goods industry outlook

In our 2023 consumer goods industry outlook, we explore what's ahead for middle market business leaders.
Automate and elevate: Driving business value to new heights

Automate and elevate: Driving business value to new heights

Automation solutions that improve operational efficiency and the client and talent experience.
Pass-through entity elections are here to stay: What you need to know

Pass-through entity elections are here to stay: What you need to know

Pass-through entity elections are creating tax planning complexity. This article explains what you need to know and what you should do next.
Remote work tax: Employer compensation considerations

Remote work tax: Employer compensation considerations

Employers must set compensation policies for remote workers taking into account federal and state tax laws and state legal requirements.
Top 5 missteps to endowment management under UPMIFA

Top 5 missteps to endowment management under UPMIFA

Are you managing your endowment funds under the current rules? See how you match up to these common issues in the application of UPMIFA.
What does SECURE 2.0 mean for small employers?

What does SECURE 2.0 mean for small employers?

SECURE 2.0 changes retirement plan rules for small employers with 100 or fewer employees.
Retirement plan changes for long-term, part-time employees

Retirement plan changes for long-term, part-time 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.
Making audit make sense

Making audit make sense

For too many boards, the audit committee remains a catch-all for issues that don't seem to fit elsewhere. A roundtable discussion.
Income tax provision considerations for financial statement preparers

Income tax provision considerations for financial statement preparers

Financial statement preparers should consider the impact of new tax laws and regulations on income tax calculations and disclosures in their 2022 financial statements.
Year-end tax planning considerations

Year-end tax planning considerations

Tax planning considerations for businesses and individuals approaching the end of 2022.