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Tennessee Addresses the Distinction Between Taxable Software and Nontaxable Services
By: Camille Gregory, SALT Senior Associate At a glance Schedule a free consultation today to learn more! The full story: The…
States Issue Guidance Addressing Tax Treatment of Cryptocurrency and Non-Fungible Tokens (NFTs)
By: Jeff Glickman, SALT Partner & Mitchell Kopelman, National Tax Practice Co-Leader, Technology and Blockchain Leader At a glance Schedule…
Minnesota Tax Court Rules that Gain from Goodwill is Apportionable Business Income
By: Michael Colavito, SALT Director At a glance Schedule a free consultation today to learn more! The full story: The Minnesota…
California Requires Remittance of Collected Sales Tax Not Paid to Other States
At a glance Schedule a free consultation today to learn more! The full story: A crucial component of sales and use…
How to Navigate Staffing in an Inflationary Environment
At a glance Schedule a consultation with Aprio today The full story: Throughout 2022, no one could escape headlines about…
6 Manufacturing Insights from Q1 2023 and What They Mean for You
A slower growing economy and excess inventories have resulted in the manufacturing sector surveys signaling a contraction for consecutive months,…
New Year’s Resolution #12: I will establish or submit billing rates for 2023
At a glance The full story: ‘Twas the first day of the new year, when all through the company,Not a…
From the Forensic Accounting Experts: 3 Key Risks to Plan for in 2023
At a glance Schedule your consultation with Aprio today The full story: Like most businesses, you may have spent the…
New Year’s Resolution #11: I will make sure my employees charge all time worked
At a glance The full story: Without a total time accounting policy, a federal contractor leaves the door open for…
New Year’s Resolution #10: I will correctly account for my protest costs
At a glance The full story: In our 9th New Year’s Resolution, we addressed what the Federal Acquisition Regulation (FAR)…
New Year’s Resolution #9: I will rock around the unallowable clock
At a glance The full story: As we turn the page on a new year, companies have finalized their time…
New Year’s Resolution #8: I will remember that employee bonuses are allocable and allowable
At a glance The full story: Per the Federal Acquisition Regulation (FAR), employee bonuses are allocable and allowable. The catch…
New Year’s Resolution #7: I will take advantage of the SBA’s increased size standards
At a glance The full story: The government offers a variety of small business preference programs that enable small businesses…
New Year’s Resolution #6: I will be floor check ready
At a glance The full story: All companies with government defense contracts may be subject to DCAA (Defense Contracting Audit…
New Year’s Resolution #5: I will be aware of the executive compensation limit for 2023
At a glance The full story: The executive compensation limit for government contractors, as established by Section 702 of the…
New Year’s Resolution #4: Do we need an intermediate allocation in our FY23 cost structure?
At a glance The full story: Asking a few questions can help government contractors determine whether or not adding an…
Meet Jae Kim, Aprio’s US Investments & Expansion Leader, Korea
We recently sat down with Jae Kim, CPA, US Investments & Expansion Leader, Korea. During ourconversation, he provided insights about…
New Year’s Resolution #3: I will ensure G&A expenses are related to business operations
At a glance The full story: Doing business with the government requires contractors who bid and win FAR Part 15…
SECURE 2.0 Act is Now Law: Here’s a Breakdown of the Most Notable Provisions Set to Enhance How American’s Save for Retirement
At a glance Schedule a complimentary plan review with our Retirement Plan Services team today. The full story: Congress made big…
New Year’s Resolution #2: I will correctly account for my overhead costs
At a glance Schedule a consultation with Aprio today. The full story: Doing business with the government requires contractors who…
Dental Practices: The New Year’s Checklist for a Successful 2023
By: Roger P. Levin, DDS CEO, Levin Group, Inc. There are certain fundamental business principles that every dental practice can…
Profitability and Cash Flow: How Forecasting can Impact a Manufacturer’s Bottom Line
At a glance Schedule a consultation with Aprio today. The full story: When we talk about what affects the bottom…
New Year’s Resolution #1: I will correctly account for my fringe benefit costs
At a glance Schedule a consultation with Aprio today. The full story: Doing business with the government requires contractors who…
What is Information Assurance?
At a glance The main takeaway: What is information assurance? Information assurance is the process of performing third-party audit and attestation services…
Could Two Common Financial Controls Have Prevented the Fall of FTX?
At a glance Schedule a consultation with Aprio today. The full story: FTX was more than just an apparently sound…
What Financial Institutions Need to Know About Suspicious Activity Reports
At a glance Schedule your consultation with Aprio today The full story: Money laundering continues to be one of the…
Congress is on the Verge of Passing an Omnibus Funding Bill, but Tax Relief from Expiring Business-Friendly Provisions Remains Elusive
By: Jason Bierly, Senior Tax Manager At a glance Schedule a consultation with an Aprio Tax Adviser today. The full…
Meet Stella Chen, Tax Partner and Co-leader of Aprio’s Chinese Practice
Welcome to Aprio’s International Spotlight series, which gives you an opportunity to learn more about our international leaders and team…
Notice and Reporting Deadlines Approaching for Incentive Stock Option and Employee Stock Purchase Plans
Under Section 6039 of the Code, corporations are required to furnish statements to current and former employees who exercised an…
The Inflation Reduction Act Expanded the 45L Credit for Affordable Housing Developers. Here’s How to Take Action
By: Joseph Wallace, Tax Partner | Real Estate At a glance Schedule a consultation with Aprio today The full story:…
4 HR Trends to Watch in 2023
At a glance Schedule a consultation with Aprio today The full story: After a tumultuous few years grappling with the…
Vehicle, Residential and Commercial Buildings Tax Credit Opportunities Available Under the Inflation Reduction Act
In August 2022, the Inflation Reduction Act (IRA) was signed into law. This Act incorporates several provisions related to energy…
Washington Addresses Nexus and Sourcing of Service Revenue in Two Recent Determinations
By: Aspen Fairchild, SALT Senior Associate At a glance Schedule a free consultation today to learn more! The full story:…
Georgia and South Carolina Provide Guidance Regarding Sales Tax on “Fees”
By: Betsy Goldstein, SALT Manager At a glance Schedule a free consultation today to learn more! The full story: As…
Wedding Photographer’s Sale of Digital Photos on Flash Drive Not Subject to Mississippi Sales Tax
By: Camille Gregory, SALT Senior Associate At a glance Schedule a free consultation today to learn more! The full story:…
New York Rules that Employment Screening Services are Exempt from Sales Tax
By: Jess Johannesen, SALT Senior Manager At a glance Schedule a free consultation today to learn more! The full story:…
ESG and Fashion: A Complicated Relationship
At a glance Are you ready to start your ESG journey? Contact our team for a complimentary consultation. The full…
6 Healthcare Insights From Q4 2022 and What They Mean for You
With the global economy battling a large inflationary wave, the healthcare industry has faced its own challenges of wage inflation…
6 Dentistry Insights From Q4 2022 and What They Mean for You
With the global economy battling a large inflationary wave, the dental industry has faced its own challenges of wage inflation…
The Pulse on the Economy and Capital Markets: December 5 – 9, 2022
At a glance: Related resources: Disclosures Investment advisory services are offered by Aprio Wealth Management, LLC, a Securities and Exchange…
Your Day-to-Day 401k Tasks Can Lead to Audit Success
Maintaining your benefit plan is a daily responsibility and so is preparing for the audit. The time and effort that…
Considering Risks to Your Benefit Plan
For any organization, one of the key components of internal control is how the organization identifies threats to the organization,…
Challenges with Rehired Employees in Retirement Plans
The treatment of rehired employees in retirement benefit plans can be confusing. The main issue most plan sponsors face is…
Aprio’s End of Year Tax Update
December 2022 Dear Reader, Aprio is privileged to offer our year-end tax planning guide for your consideration and use. Year-end…
Proposed Foreign Tax Credit Regulations Reassure Taxpayers of Creditability of Certain Foreign Income Taxes
By: Jed Rogers, International Tax Partner; Julia Brent, Senior Tax Associate At a glance Schedule a consultation today The full…
Executive Compensation Limit for 2023
Executive Compensation Limit for 2023 The Executive Compensation limit for government contractors, as established by Section 702 of the Bipartisan…
Year-End Personal Financial Planning Tips for Dentists
At a glance Schedule your consultation with Aprio today The full story: The holiday season can be hectic for dental…