Insights and Resources

Payment and deduction of CARES Act employer Social Security deferral

Payment and deduction of CARES Act employer Social Security deferral

Employers may wish to pay Social Security taxes deferred under the CARES Act before the due date and should consider certain items.
Treasury Department moves to end select pandemic-era lending programs

Treasury Department moves to end select pandemic-era lending programs

The Treasury Department is not extending nine of the 13 liquidity and lending programs aimed at easing the effects of the pandemic.
The year ahead: Resilience, recovery and reimagination

The year ahead: Resilience, recovery and reimagination

The possibility of 500 million vaccine doses produced domestically for distribution in 2021 carries potential impaired economic activity.
The Real Economy: Volume 72

The Real Economy: Volume 72

We examine economic outlook, pandemic-era lending programs, minimum wage, health care provider funding and middle market technology trends.
Middle market trend watch: Turning to technology amid a pandemic

Middle market trend watch: Turning to technology amid a pandemic

Middle market companies have deployed a variety of technology strategies to respond to the pandemic’s impact on their businesses.
IRS increases focus on athletes and entertainers

IRS increases focus on athletes and entertainers

Learn why the IRS is increasing its scrutiny on high net worth athletes and entertainers, and what can be done before an audit.
Changing landscape of pandemic relief for health care providers

Changing landscape of pandemic relief for health care providers

If health care providers can’t support the receipt of pandemic relief funds, there will be significant questions about their sustainability.
The 2020 checklist

The 2020 checklist

Real estate investors are ready to close the books on 2020. Here are 10 smart moves for real estate investors to consider at year’s end.
Tax Policy Now: Year-end tax planning and Paycheck Protection Program

Tax Policy Now: Year-end tax planning and Paycheck Protection Program

PPP borrowers cannot deduct business expenses funded by a forgiven loan, but additional legislative action could permit such deductions.
PPP borrowers may need to extend returns and forgiveness applications

PPP borrowers may need to extend returns and forgiveness applications

PPP borrowers, especially fiscal year taxpayers, should consider extending tax returns and delay loan forgiveness filing (unless necessary).
COVID-19: Clarification on interagency statement on loan modifications

COVID-19: Clarification on interagency statement on loan modifications

Clarifications have been provided on the interagency statement on loan modifications for customers affected by COVID-19.
Sales and use tax process reviews: Now is the time

Sales and use tax process reviews: Now is the time

The COVID-19 pandemic has increased the risk of noncompliance in an evolving sales and use tax compliance landscape.
New edition: Accounting for debt modifications and restructurings

New edition: Accounting for debt modifications and restructurings

We have published a new edition of our guide regarding the accounting for debt modifications, restructurings and exchanges.
Employment tax obligations are non-delegable as a matter of law

Employment tax obligations are non-delegable as a matter of law

Court of Federal Claims holds delegating the filing, depositing and paying of employment taxes is not reasonable cause excusing penalties.
SEC amends certain financial disclosure requirements

SEC amends certain financial disclosure requirements

A recent SEC rule amends requirements related to MD&A, selected financial data and supplementary financial information.

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