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Article
September 25, 2023
Managing Conflict in the Workplace
  • Not-for-Profit & Education
  • Tax
September 25, 2023
Managing Conflict in the Workplace

Over time, employees will learn to use conflict resolution skills in their daily interactions with team members, thus further reducing the potential for conflict in the workplace.

  • Not-for-Profit & Education
  • Tax
Article
September 22, 2023
The Countdown Begins: Key Takeaways from FinCEN’s New Ownership Disclosure Mandate for 2024
  • Tax
September 22, 2023
The Countdown Begins: Key Takeaways from FinCEN’s New Ownership Disclosure Mandate for 2024

Entities that may qualify as reporting companies should take steps to understand their reporting requirements ahead of the commencement date on January 1, 2024.

  • Tax
Article
September 20, 2023
California Tax Update – Guidance on Upcoming Tax Payments
  • Tax
September 20, 2023
California Tax Update – Guidance on Upcoming Tax Payments

The California Franchise Tax Board (FTB) advises Taxpayers to make separate tax payments to avoid receiving notices, penalties, and erroneous tax refunds.

  • Tax
Article
September 18, 2023
IRS Halts Processing New ERTC Claims Amid Growing Fraud Concerns
  • Tax
September 18, 2023
IRS Halts Processing New ERTC Claims Amid Growing Fraud Concerns

The IRS recently announced an immediate moratorium on processing new Employee Retention Tax Credit (ERTC) claims. This decision comes in the wake of rising concerns over fraudulent applications and will be effective until at least the end of the year.

  • Tax
Article
September 12, 2023
Hosting a Business Website? Here’s how it could Impact Your California Tax Return
  • Consumer & Industrial Products
  • Tax
September 12, 2023
Hosting a Business Website? Here’s how it could Impact Your California Tax Return

If a company is no longer covered by the protections of Public Law 86-272 under the updated guidelines, then some of their sales may no longer be subject to California’s throw-back.

  • Consumer & Industrial Products
  • Tax
Article
September 08, 2023
Health Reform Bulletin 169 – Affordability Standards
  • Tax
September 08, 2023
Health Reform Bulletin 169 – Affordability Standards

HRB 169 covers 2024 Affordability Standards, 2024 – 4980H Penalties, and Out-of-Pocket Cost Sharing Limits.

  • Tax
Article
September 05, 2023
Adoption of New Rules for Private Fund Advisers
  • Alternative Investments
  • Tax
September 05, 2023
Adoption of New Rules for Private Fund Advisers

The SEC implemented Final Rules reshaping the regulatory framework governing private fund advisers, and underscoring their commitment to enhancing transparency and investor protection within the financial markets.

  • Alternative Investments
  • Tax
Article
August 31, 2023
IRS Delays Tax Change for High-Earning Retirement Savers until End of 2025
  • Tax
August 31, 2023
IRS Delays Tax Change for High-Earning Retirement Savers until End of 2025

To give taxpayers and employers time to adapt, the IRS has extended the transition period, for high-paid participants to make contributions to their 401ks, for two years to December 31, 2025.

  • Tax
Article
August 21, 2023
The Path to Compliance Part Four: The Schedule of Expenditures of Federal Awards (SEFA)
  • Not-for-Profit & Education
  • Tax
August 21, 2023
The Path to Compliance Part Four: The Schedule of Expenditures of Federal Awards (SEFA)

Many financial professionals struggle to understand and apply the various compliance requirements the federal government imposes on grant recipients.

  • Not-for-Profit & Education
  • Tax
Article
August 17, 2023
IRS Gives Taxpayers a Mulligan on Improper Application of Master’s Rule
  • Tax
August 17, 2023
IRS Gives Taxpayers a Mulligan on Improper Application of Master’s Rule

IRS interest and win in this Court Case is relevant as it may signal IRS’ potential intent to change the 14-day rule by applying some limits or even repealing it altogether.

  • Tax
Article
August 14, 2023
Tax Consequences of Using Simple Agreements for Future Equity (SAFEs) in Venture Deals
  • Alternative Investments
  • Tax
August 14, 2023
Tax Consequences of Using Simple Agreements for Future Equity (SAFEs) in Venture Deals

For investors, SAFEs provide access to high-growth startups along with future discount and cap advantages.

  • Alternative Investments
  • Tax
Article
August 14, 2023
Alternative Investment Funds: A Guide to Your First Financial Statement Audit
  • Alternative Investments
  • Tax
August 14, 2023
Alternative Investment Funds: A Guide to Your First Financial Statement Audit

The financial statement audit can be a powerful tool to refine your financial reporting process and enhance account and entity-level controls.

  • Alternative Investments
  • Tax
Article
August 10, 2023
New Tax Rules and the Digital IRS: A Blueprint for Small Business Owners
  • Tax
August 10, 2023
New Tax Rules and the Digital IRS: A Blueprint for Small Business Owners

The constantly evolving tax climate, reflecting the larger shifts in the economy and society, calls for agility and strategic foresight for small business owners.

  • Tax
Article
August 10, 2023
Your Favorite Hobby Doesn’t Get Favorable Tax Treatment
  • Tax
August 10, 2023
Your Favorite Hobby Doesn’t Get Favorable Tax Treatment

The IRS regulations state that the hobby loss rules won't apply if the facts and circumstances show you have a profit-making objective.

  • Tax
Article
August 09, 2023
The Post-Wayfair Landscape: How States are Reshaping Income and Sales Tax Laws
  • Tax
August 09, 2023
The Post-Wayfair Landscape: How States are Reshaping Income and Sales Tax Laws

Even in states that haven’t adopted factor-based nexus standards, businesses should be aware that Wayfair has emboldened states to become more aggressive in asserting nexus.

  • Tax