Insights

Non-government employers should claim the maximum employee retention credits available right now, potentially a tax credit up to $5,000 per employee.

Learn more on GASB 87 and common lease accounting decision points on contracts management where the entity is the lessee.

New guidance provides that CARES Act NOLs can be carried back and deducted against aggregate UBTI in the applicable years mentioned previously.

North Carolina Governor signed a bill to reduce the sales tax burden on schools and business delivering virtual learning and instruction to their customers.

GASBs recent bulletin will provide real life guidance and examples of how to account and report for activities brought forth by the CARES Act.

The IRS released FAQs regarding the carryback of net operating losses to taxable years in which the alternative minimum tax applies.

New final regulations issued on reporting requirements of organizations exempt from tax under section 501(a) that are required to file Form 990 or 990-EZ.

The CARES Act contains relief provisions that may generate additional cash flow and tax savings associated with employer retirement plans and IRAs.

Section 199A regulations impact government contractors. Learn about the new proposed regulations and how they may affect your business.

Consultants: Ensure compliance with government regulations by understanding the required documentation to support consultant costs.