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Insights and Resources
Ripe for business investment: Should health care organizations act?
Should hospitals and other health care providers take advantage of this time of historically low interest rates to borrow and invest?
ESG reporting and attestation engagements
A recent publication provides information about reporting ESG information in SEC submissions and related attestation engagements.
Interest capitalization for mandatorily redeemable instruments
Our article discusses interest capitalization for a mandatorily redeemable financial instrument classified as a liability.
New IRS guidance on health FSAs and dependent care assistance programs
Employers can add flexibility to their health flexible spending accounts and dependent care assistance programs per Notice 2021-15.
Ship builder fails research credit process of experimentation test
The Tax Court explains various R&D credit concepts, including process of experimentation, qualified services and pilot models.
Importance of information sharing among financial institutions
Understanding the ins and outs of the USA Patriot Act section 314 and how it can benefit your anti-money laundering program.
House bill would ban carried interest tax benefits for asset managers
Bill would treat carried interest as ordinary income and subject to it to self-employment tax, regardless of the holding period.
Maryland pass-through entity tax workaround clarified under new law
The legislation clarifies that the tax is a tax on the pass-through entity itself and applies to nonresidents.
Research expense changes are rapidly creeping up
Sweeping changes are coming. Don’t let required capitalization of research expenditures wreak havoc on your tax return.