All signs point to increased enforcement of employment tax laws, particularly regarding classification of workers as employees vs. independent contractors.
Per Notice 2016-4, the IRS has extended the following due dates for the reporting requirements under the Affordable Care Act (ACA). Section 6055 requires
Oil & Gas Market Volatility - Triggering Potential Impairment
As we all know from the past year and a half, oil and gas prices have drastically decreased since early 2014. To the average consumer, this has resulted
Passive Activity Losses Related to Real Estate Activities
Generally speaking, passive activities result from a business activity in which you do not materially participate. Any losses resulting from passive activities
Residential Land Developers and the Completed Contract Method of Accounting
Under IRC Section 460(e), taxpayers that have large home construction contracts could defer taxable income until 95% of estimated costs have been incurred.
Danger! Additional Monitoring Ahead: The New Uniform Grant Guidance Category for Not-for-Profits
As not-for-profits wind down the current year and solidify planning for the upcoming year, there is a new category to add to your checklist, subrecipient
The IRS issued Notice 2015-82 on November 24, 2015, stating that taxpayers without an applicable financial statement can elect to deduct purchases of tangible
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Our goal is to provide compelling and relevant content that is specific to the business matters most important to you and your organization. Feel free to sign up for one or all of the sessions via the link below. Once registered, you will receive an individual login link for each session.
Tuesday, December 5, 2023 | 9:00 AM | Tax Update (3 CPE Hours)
Thursday, December 7, 2023 | 1:00 PM | Consulting, Technology and Advisory
(3 CPE Hours)
Tuesday, December 12, 2023 | 9:00 AM | Audit Update (2.5 CPE Hours)
Thursday, December 14, 2023 | 1:00 PM | Wealth Management and Retirement Planning Matters (3 CPE Hours)