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IRS urges entities with EINs to update their information
IRS will begin issuing letters to approximately 100,000 businesses with Employer Identification Number to update their information.
IRS enhances employee retention credit guidance for open questions
Notice 2021-49 provides answers on previously uncertain issues and addresses changes implemented in the American Rescue Plan Act.
Lease accounting in NetSuite using NetLease
Join our webcast to learn how ASC 842 changes lease reporting requirements and how to capture required information in NetSuite.
PRF distributions: Delayed reporting and new reporting portal
HHS recently opened the Provider Relief Fund Reporting Portal and published a related User Guide and FAQ document.
Withdrawal of SBA loan necessity questionnaire for PPP loans
The SBA has formally notified PPP lenders that it no longer will require submission of loan necessity questionnaires. Learn more.
10 Recruiting Strategies for a Tight Labor Market (Part 2)
Recruiting is one of the most important functions of any company, especially in a tight labor market. In this second of a two-part series, we will cover 5 more tips and strategies to help improve your success in attracting and hiring qualified candidates for your company.
Corporate successor tax liability following a “mere continuation”
A debtor company was found liable for predecessor’s tax liability, where the debtor company carried on a very similar line of business.
But why? Michigan governor vetoes SALT workaround
Legislation would have created an elective pass-through entity tax intended to reduce the impact of the federal limitation.
Cybersecurity and digital transformation
Cybersecurity is emerging as one of the biggest barriers to digital transformation. How can companies best bridge this gap?
In pursuance of a plan – reorganization plan spans five years
The IRS ruled that a plan of reorganization tied a series of steps together even though they were anticipated to span over five years.
Paid leave for employees impacted by COVID-19 in 2021
Some employers can give paid leave to employees impacted by COVID in 2021 and claim a payroll tax credit per the American Rescue Plan Act.
Addressing the heightened risks from the surge in whistleblower tips
Performing organizational analytics surrounding compliance, ethics and governance can help make whistleblower investigations more efficient.
Minnesota tax bill exempts PPP loans; adopts SALT deduction workaround
Minnesota updates conformity to include recent federal coronavirus legislation and offers a pass-through entity workaround.
Financial and operating trends in private clubs
The 2021-22 Trends in Private Clubs report highlights many issues that were inconceivable for clubs prior to the COVID-19 outbreak.
IRS updates its Employee Plans Compliance Resolution System (EPCRS)
EPCRS is a summary of the rules that the IRS uses to assist employers in correcting retirement plan mistakes without disqualifying the plan.