Active Directory Cybersecurity: Five Best Practices
With the current state of the world in 2020, more companies than ever before have needed to leverage technology resources to continue their...
CARES Act Provides Technical Amendment to Qualified Improvement Property
Bonus Depreciation Creates an Opportunity, but Requires an Overall Tax Analysis The 2017 Tax Cuts and Jobs Act (“TCJA”) amended IRC section 168(k) to...
Balance Sheet Due Diligence—Where Does It Stand When Determining Financial Position?
When conducting a quality of earnings analysis as part of a due diligence process, a company’s balance sheet may seem like a secondary consideration...
Retail Sales Tax Exemption: A Guide for Retailers and Buyers
If you’re a retailer, you are probably aware of your sales tax collection obligation to your state. If you’re a consumer, you expect to pay sales tax...
Software as a Service Sales Tax: Wayfair’s Impact on SaaS and Digital Goods
If you are a CFO at a business that provides SaaS to clients in multiple states, new state sales tax rules will have an impact on your tax reporting...
New York State Sales Tax Relief for Marketplace Sellers
Under a new provision that was recently added to the New York State Tax Law, a marketplace seller is relieved from liability for the collection of...
Siemer Milling Company v. Commissioner: Siemer Down! It Wasn’t All Bad for the R&D Tax Credit
April 15 is usually a happy day for tax practitioners and taxpayers alike. April 15, 2019 was not a happy day for Siemer Milling Company and their...
Risk Assessment and the Art of Improving Processes and Controls
Do you employ a risk and control inventory? No matter where you get your business news, it seems like a day never goes by without a story about a...