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Reducing Fraud in Nonprofits
At a glance The main takeaway: The Association of Certified Fraud Examiners’ (ACFE) most recent fraud report includes many illuminating…
The Pulse on the Economy and Capital Markets: Mar 7 – 11, 2022
At a glance Markets declined last week amid continued conflict in Ukraine and investors’ concerns about its widespread impact on…
Aligning Incentives to Drive ESG Strategies and Satisfy Investors
At a glance Are you ready to build your social balance sheet? Contact our team for a free consultation. The full…
Revenue Recognition for E-Learning Tools
Many nonprofits offer electronic learning tools to members and nonmembers. These can include items such as electronic textbooks, on-demand learning…
Update: Federal Judge Rejects Motion to Halt the DOL’s 80/20 Rule for Tipped Employees
At a glance Schedule a consultation with an Aprio advisor. The full story: At the end of last year, the United…
U.S. Tax Planning Opportunities for Bona Fide Residents of Puerto Rico
At a glance: Schedule a consultation today! The full story: Over the years, the Puerto Rican government has created several…
Accelerate Your Digital Strategy by Building a Sustainable Framework
At a glance Let’s discuss how Aprio can help accelerate your digital transformation journey. The full story: If you look back…
Buyer Beware: Individual 401(k) Plans
Individual 401(k) plans, aka solo(k)s, uni(k)s etc., have become very popular retirement vehicles for owner only businesses, with popular vendors…
What’s in the Cards for Gaming? Watch Out for These Industry Disruptors
At a glance The main takeaway: Gaming has grown into a billion-dollar global industry, bringing both areas of opportunity and increased…
Patch or Be Hacked
At a glance Let’s discuss how Aprio can simplify your patch management. The full story: It’s easy for businesses of all…
GSA to Expand Startup Springboard to All MAS SINs
Written by Jennifer Aubel, Aprio and Damien C. Specht, Morrison & Foerster LLP Even though GSA’s Multiple Award Schedule (MAS)…
Partnerships and S Corporations: What to Expect from Schedules K-2 and K-3
At a glance Schedule a consultation with Aprio’s International Tax Team today. The full story: Over the summer, the Internal Revenue…
Multi-Level Marketer’s Web-Based Platform Not Subject to Sales Tax in New York
By: Aspen Fairchild, SALT Senior Associate At a glance The main takeaway: Businesses are continuously trying to keep up with…
New Jersey and California Modify Pass-Through Entity Tax Rules to Expand Benefits
By: Jeff Glickman, SALT Partner At a glance The main takeaway: New Jersey and California amended their pass-through entity (PTE)…
Massachusetts SaaS Company Eligible for Single-Factor Apportionment as a Manufacturer
By: Betsy Goldstein, SALT Manager At a glance The main takeaway: A ruling in Massachusetts concluded that a company’s classification…
Florida Applies Service Revenue Sourcing Guidance Based on Location of Deliverables
By: Tina M. Chunn, SALT Senior Manager At a glance The main takeaway: Florida concluded that a taxpayer’s service revenue…
Georgia Pass Through Entity Tax
At a glance Schedule a consultation with Aprio to learn more about the Georgia pass-through entity tax and more. The full…
Anita Bales Retires from DCAA
Aprio would like to wish Director Anita Bales congratulations on her retirement from the Defense Contract Audit Agency (DCAA)! Aprio’s…
Accounting, Finance and IT Staffing: Tips to Recruit Top Talent in 2022
At a glance Schedule a consultation with our team today. The full story: Last summer, the labor market experienced a…
Definition of Compensation Errors for Retirement Plans
Definition of compensation errors are the most common plan error that we see on audit and can be the most…
5 ESG Investment Benefits for Management
At a glance Are you ready to build your social balance sheet? Contact our team for a free consultation. The full…
The OECD’s Two-Pillar Solution Poses Big Tax Changes for International Businesses. Will You Be Affected?
At a glance Schedule a consultation with our International Tax team today and start the conversation. The full story: Multinational…
COVID Debt Relief – Bankruptcy and Weighing Your Options
At a glance Schedule a consultation with an Aprio advisor for help navigating COVID-related debt. The full story: In a recent…
California is Now Requiring Schedules Report California Tax Basis Capital Accounts
At a glance Main takeaway: The State of California amended their tax laws now requiring Schedules M-2 and K-1 to…
Dentists: Is Your Practice’s Overhead Too High?
At a glance: Looking for more effective or creative ways to reduce overhead and boost profits? Aprio’s National Dental Practice can…
Dissecting Maryland’s Taxation of Digital Products: Part 3 – Some Continued Education and Nonprofit Organization Events are Taxable
Last year, the Maryland General Assembly enacted House Bill 932, which made the sale of digital products subject to tax….
Total Time Accounting and Uncompensated Overtime
Without a total time accounting policy, a Federal contractor leaves the door wide open for the possibility of DCAA disallowing…
Digital Asset Staking: Your Top Tax Questions, Answered
At a glance Schedule a consultation today The full story: As its name implies, the United States Internal Revenue Code…
Ransomware: King of Cybersecurity Threats
At a glance The main takeaway: The fastest-growing threat facing businesses today is ransomware. There are numerous methods threat actors…
Governor Signs Two Significant Bills Affecting Businesses
At a glance Main takeaway: Earlier this week, Governor Newsom signed two significant bills that business should understand, SB 113 and SB 114….
IRS Provides Procedural Guidance for Employment Tax Determinations Under IRC Section 7436
Last month, we published the blog post, “Worker Classification and the Gig Economy,” which discussed the growing expansion of the…
New Guidance from the IRS Makes Claiming R&D Credits More Complex
At a glance Schedule a consultation with Aprio’s R&D Tax Credit Team today. The full story: In the fall of 2021,…
Recommendations on Long-Term Incentive Stock Compensation
Long-Term Incentive Plan Characteristics Assessment FAR 31.205-6(f)(1) Bonuses and Incentive Compensation Bonuses and Incentive compensation are allowable provided the: Compensation…
The Pulse on the Economy and Capital Markets: Jan 24 – Jan 28, 2022
At a glance: The markets can’t catch a break with stocks, bonds and cryptocurrency continuing to decline. Oil remains the…
Bank Benchmarking Helped Two Global Restaurant Brands Reduce Service Fees by 20%
At a glance Schedule a consultation with our team today. The full story: Most finance leaders grumble about banking and…
The Evolution of ESG: From Niche to Mainstream
At a glance ESG coming of age: ESG investing has grown rapidly over the past decade with no signs of slowing…
Tennessee Rules that Online Cloud-Based Platform is Not Subject to Sales Tax
By: Tina Chunn, SALT Senior Manager At a glance The main takeaway: As more companies offer products and services through…
Virginia Residents: You May Pay Double State Tax on Pass-Through Entity Income
By: Jeff Glickman, SALT Partner At a glance The main takeaway: The decision of making a Pass-Through Entity Tax election…
Gain From the Sale of Federal Environmental Credits Treated as Apportionable Income in Wisconsin
By: Jess Johannesen, SALT Senior Manager At a glance The main takeaway: A ruling by the Wisconsin Tax Appeals Commission…
Washington Sources Service Revenue to Location Where Customer Received Benefit
By: Aspen Fairchild, SALT Senior Associate At a glance The main takeaway: Determining how to source service revenue for state…
Dentists: Are You Considering Your Patient’s Risk Tolerance?
At a glance: Partner with a dental CPA that will take as much care with your practice as you do…
Part I: Are Your Business’s Intellectual Property Rights Protected?
At a glance The main takeaway: Business owners need to be more vigilant about protecting their intellectual property (IP) in today’s…
Virginia Disallows Credit for Pass-through Entity Taxes, While General Assembly Proposes SALT Cap Workaround
The Virginia Department of Taxation has issued a ruling addressing whether resident individuals can claim a credit for taxes paid…
North Carolina Businesses Set to Receive a New Wave of COVID-19 Financial Relief
At a glance: The full story: North Carolina-based businesses are receiving a life preserver to help weather the devastating impact…
4 Steps to Navigate COVID-19 Debt
At a glance The full story: Restaurants are among the many businesses navigating the road to financial recovery under the…
New HITRUST Reporting Options Aim to Fill Major Gaps in the Market
At a glance Schedule a consultation today with one of Aprio’s Information Assurance experts. The full story: The Health Information Trust…
New FinCEN Beneficial Ownership Information Reporting Requirement under Corporate Transparency Act
The Corporate Transparency Act (“CTA”) is a new U.S. federal law that was enacted in 2020. The CTA provides certain…