Insights and Resources

Accounting considerations for PPP loans and Employee Retention Credit

Accounting considerations for PPP loans and Employee Retention Credit

Our white papers have been updated with more information regarding the accounting for PPP loans and the Employee Retention Credit.
Division of Examinations’ continued focus on digital asset securities

Division of Examinations’ continued focus on digital asset securities

The SEC Division of Examinations recently issued a Risk Alert regarding compliance practices for digital asset securities.
Valuing a distressed real estate asset

Valuing a distressed real estate asset

Real estate investors must ensure they can create something out of a distressed real estate asset once they own it.
GASB issues Exposure Draft regarding compensated absences

GASB issues Exposure Draft regarding compensated absences

A recent GASB Exposure Draft proposes a unified model for the recognition and measurement of all types of compensated absences.
What we know about the Restaurant Revitalization Fund

What we know about the Restaurant Revitalization Fund

American Rescue Plan Act of 2021 creates $28.6 billion grant program for restaurants and other food or beverage service companies.
CARES Act relief and the impact to government contractors

CARES Act relief and the impact to government contractors

The CARES Act provides relief options to contractors; but, many are left questioning the direct impact to their government contracts.
5 business trends for food and beverage companies in 2021

5 business trends for food and beverage companies in 2021

What are the top trends for food and beverage businesses? From consumer preferences to M&A and rising costs, there’s much to chew on.
American Rescue Plan Act provides aid to pension plans

American Rescue Plan Act provides aid to pension plans

The American Rescue Plan Act provides significant aid and funding for suffering pension plans, in part through direct financial assistance.
New Jersey rulings address taxpayer procedural responsibilities

New Jersey rulings address taxpayer procedural responsibilities

The New Jersey Tax Court highlights the importance of understanding and complying with state tax appeal procedural responsibilities.
Economics of the $1.9 trillion American Rescue Plan Act

Economics of the $1.9 trillion American Rescue Plan Act

The American Rescue Plan Act will provide a robust tail wind to the domestic economy as it recovers from the pandemic.
Pennsylvania issues COVID home-office expense deduction guidance

Pennsylvania issues COVID home-office expense deduction guidance

The Pennsylvania Department of Revenue has issued complex guidance for employees claiming home office expense during the pandemic.
President Biden signs American Rescue Plan Act of 2021

President Biden signs American Rescue Plan Act of 2021

$1.9 trillion COVID-19 relief plan with broad individual relief and new coronavirus-related funding enacted into law.
Tax incentives for distressed real estate investment

Tax incentives for distressed real estate investment

While sponsors may rightfully be focused on sourcing deals and raising capital, they should not overlook the impact of tax incentives.
IRS issues memorandum on section 501(c)(4) examination procedures

IRS issues memorandum on section 501(c)(4) examination procedures

The IRS released a memo to TE/GE division examiners providing guidelines on enforcement of the section 506 notification requirement.
2021 Gifts – Buyer beware of the risk of retroactivity

2021 Gifts – Buyer beware of the risk of retroactivity

From retroactivity to loss of planning techniques, this year we face a unique set of concerns when considering gift and estate planning.

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