Analyzing Indirect Rate Changes – Base or Expense?

Budget variances will happen.  When they do, it is critical to profitability to understand what is causing the variance so that it can be considered in your budgeting process going forward or operationally corrected.

2023-04-27T14:48:49-04:00April 27, 2023|Categories: Government Contracting|Tags: |

Will New Rules Exempt Your Benefit Plan from the Annual Audit Requirement?

On February 24, 2023, the Federal Register announced changes to the 2023 Form 5500. One significant change was in the method for determining which employee benefit plans will require an audit for 2023.

2023-04-26T17:15:39-04:00April 26, 2023|Categories: Audit & Assurance, Employee Benefit Plans|Tags: |

Sales Tax Considerations for Exempt Organizations

The application of sales and use tax to the activity of exempt organizations is complex and nuanced. State tax and exempt organizations specialists explain what you need to know.

2023-04-26T17:30:48-04:00April 18, 2023|Categories: Not-for-Profit, Private Clubs, Tax: Exempt Organizations|Tags: |

What C Corporations Need to Know About the FDII Deduction

Foreign-derived intangible income (FDII) is generated when a C Corporation serves foreign markets. This includes the sale of property, licensing intangible property, as well as [...]

2023-04-26T16:11:30-04:00April 13, 2023|Categories: Tax: Business, Tax: International|Tags: |

Simplified Accounting for Commonly-Controlled Leases

FASB's amendments to ASC 842 offer simpler guidance for common control lease arrangements and provide a practical expedient for lessees to account for leases in common arrangements without considering legal enforceability.

2023-04-10T13:39:07-04:00April 10, 2023|Categories: Accounting|Tags: , |

Whitepaper | IRS Dirty Dozen Top Tax Scams To Avoid

Each year, the Internal Revenue Service publishes its annual Dirty Dozen list of tax scams highlighting various schemes that put taxpayers and their financial well-being at risk. In this video, we'll provide an overview of five of the top scams on the list.

2024-03-18T11:45:07-04:00April 10, 2023|Categories: Tax: Business, Tax: Individual, Whitepaper|

SECURE 2.0: Considerations to achieve your workforce and business goals

Employers that understand SECURE 2.0's new requirements and the pros and cons of adopting optional provisions can implement the act effectively.

2023-09-26T17:08:58-04:00April 6, 2023|Categories: Employee Benefit Plans|Tags: , |
Go to Top

As Internet Explorer will discontinue browser security updates by August of 2021, this site is best viewed using Google Chrome, Safari or Microsoft Edge.

Click to Continue