All Articles
Oregon Rules that Taxpayer’s Activity Exceeded Protection of Public Law 86-272
By Jess Johannesen, SALT Senior Manager At a glance The main takeaway: An Oregon Tax Court case addresses certain activities…
From Associate to Owner: How to Buy a Dental Practice in Today’s Economy
At a glance The main takeaway: Many dental students and dental associates have dreams of starting or buying their own…
Case Study: Tax Savings with Transfer Pricing & Compliance Solutions
About the Client: Aprio engaged an international supply chain logistics company that specializes in the warehousing space and is based…
Activist Investors Who are Shaking Up Public Markets
At a glance Main takeaway: Activist investors are proving that environmental, social and governance initiatives can drive value and create…
The Inflation Reduction Act – What US Companies and Individual Taxpayers Need to Know
At a glance The main takeaway: On August 16, 2022, President Biden signed the Inflation Reduction Act into law. The $750…
7 Crucial Recruiting KPIs to Track and Why
At a glance The main takeaway: HR teams can’t evaluate and improve their recruiting efforts if they don’t measure them…
Court of Federal Claims (COFC) Ruling May Shield Certain Contractors from Cost Accounting Standard (CAS) Violations
Contractors subject to full CAS must disclose their accounting practices to the government and obtain the government’s concurrence that the…
The Ethereum Merge is Almost Here – What You Need to Know
By: Emily Cheshire, Segment Leader, Cryptocurrency & Blockchain At a glance Main takeaway: Ethereum, the second-largest cryptocurrency, is about to…
Taxpayers – Act Fast if You Want to Benefit from the IRS COVID-Related Penalty Relief
At a glance The main takeaway: On August 24, 2022, the IRS announced it will waive failure to file penalties for…
The Inflation Reduction Act and Transfer Pricing: Key Facts You Should Know
At a glance The main takeaway: A portion of the IRS’s funding from the Inflation Reduction Act will be directed…
IRS Expands Digital Asset Question on Draft Version of 2022 Form 1040
At a glance Main takeaway: For tax year 2022, the IRS seeks to expand Form 1040 reporting to require disclosure…
Dentists: 7 Steps to Create a Legacy That’s Built to Last
At a glance The main takeaway: Many dentists are preoccupied with the here and now of running their practices, but…
Due Date Extended: EEO-1 Reports may be Released- How to Respond
September 15, 2022 Update: DOL extended the deadline to submit objections to October 19, 2022. The U.S Department of Labor…
To Sell or Not to Sell? Best Practices for Assessing a DSO Offer
At a glance The main takeaway: Having an offer on the table from a dental service organization (DSO) can be…
Case Study: Optimizing Tax Efficiency and Restaurant Operations Using Transfer Pricing
About the Client: Aprio partnered with a successful restaurant group based in New York City. With its collection of fine…
Texas Issues Sales Tax Guidance on Taxpayer’s Online Learning Platform
By: Betsy Goldstein, SALT Manager At a glance The main takeaway: Texas joins other states that have provided sales tax…
Kentucky Joins States Taxing SaaS and Pennsylvania Codified Income Tax Economic Nexus
By: Aspen Fairchild, SALT Senior Associate At a glance The main takeaway: Kentucky enacted legislation that imposes sales tax on…
New York Disallows Residents a Tax Credit on Intangible Income
By: Tina M. Chunnm, SALT Senior Manager At a glance The main takeaway: Your state of residence may provide a…
Georgia Tax Tribunal Addresses Legal Domicile of Overseas Worker
By Jeff Glickman, SALT Partner At a glance The main takeaway: Activities like registering to vote or obtaining a driver’s…
Are You a Victim of Employee Fraud? Learn the Top Red Flags
By: Libby C. Neubauer At a glance The main takeaway: Ninety percent of all significant fraud losses are committed by…
Case Study: Using Transfer Pricing to Simplify Complex Intercompany Charges
About the Client: Aprio engaged an international security solutions provider that specializes in designing, installing, managing and harmonizing physical security…
How ESG Is Becoming a Driving Force in Hiring and Retention
At a glance The main takeaway: The benefits of environmental, social and governance (ESG) strategies on the bottom line have…
Meet Yelena Epova, Leader of Aprio’s International Practice
Welcome to Aprio’s International Spotlight series, which gives you an opportunity to learn more about our international leaders and team…
Raising the Stakes for R&D Tax Credit Refunds
At a glance The main takeaway: The transition year provided with the new filing procedures for R&D credit refunds is…
What Is Business Valuation? | Aprio
At a glance: The main takeaway: It can be challenging for small business owners to objectively assess the value of…
Restaurant Owners: Have You Been Overlooking this Key Savings Opportunity?
At a glance Time to stop overpaying: 85% of businesses overpay on banking services, including transaction fees, interest rates, processing…
Law Firms: Take Advantage of the Enhanced Business Meal Deduction Before It’s Gone
By: Kaytee, Rossano At a glance The main takeaway: The long-established 50% deduction on business meals has been temporarily enhanced….
2022 – The Year of Waiting for US Transfer Pricing
By: Carl Budenski At a glance The main takeaway: There are several major and potentially game-changing transfer pricing developments in…
How Well Are You Supporting Your Remote Workers? Ask These Questions
At a glance The main takeaway: Though remote work programs have become the new normal post-pandemic, it’s easy for employees…
Multistate Law Firms Could Have a State Tax Nexus Filing Obligation: 3 Big Questions Answered
By: Julie Chesebro, CPA; Ella Corry, CPA At a glance The main takeaway: Whether your law firm has a multistate…
Bi-Annual Survey Reports on Occupational Fraud Statistics and the Success of Internal Controls, Among Many Other Findings
The Association of Certified Fraud Examiners (ACFE) publishes a bi-annual survey on corporate fraud. Recently, it released this report, entitled…
Outdated Perceptions Widen the Manufacturing Labor and Skills Gap
At a glance: Main takeaway: The manufacturing industry is no stranger to dealing with labor shortages. While every industry continues…
New CHIPS Tax Credit Provides Opportunities and Complexity for Companies and Investors in Superconductor Manufacturing
At a glance The main takeaway: The recently passed CHIPS Act creates a new Advanced Manufacturing Tax Credit to provide incentives…
What Does D.C. Initiative 82 Mean For D.C. Restaurant Owners If Passed?
November 8, 2022 is General Election Day in the District of Columbia (D.C.) and D.C. residents have the opportunity to…
The Pulse on the Economy and Capital Markets: August 1 – 5, 2022
At a glance: Global markets increased last week as investors embraced riskier stocks and bonds aimed to recoup losses that…
How to Find the Right CFO for Your Growing Business
At a glance Main takeaway: Finding and retaining proper strategic executive financial leadership is crucial to growing a company. But,…
A Force for Change: Limited Partners Want Top Executives Who Believe in ESG
At a glance Main takeaway: Over the last two years, many limited partners are using ESG metrics as a deciding…
Final FTC Regulations: Significant Changes to the Creditability of Foreign Income Taxes
By: Jed Rogers; Tamara Fusillo At a glance The main takeaway: Foreign tax credit (FTC) final regulations have made it…
How the Inflation Reduction Act of 2022 Will Impact Real Estate Developers
By: Jake Patton; Jenny Deichsel At a glance The main takeaway: The Inflation Reduction Act of 2022 is scheduled for a…
As the Affordable Housing Sector Grows, More Female Leaders Are Entering Leadership Roles
At a glance New trends in affordable housing: With women making up more than half of the American workforce, more…
Impact of Cybersecurity Related False Claims Act Lawsuits on Government Contractors
In October 2021, the US Department of Justice reported that it would “use its authorities under the False Claims Act…
Government Regulation of Cryptocurrencies and Other Digital Assets
At a glance Main takeaway: President Biden signed an Executive Order outlining a whole-of-government approach to ensure responsible development and…
Pennsylvania and Washington Address Sales Tax on Non-Fungible Tokens (NFTs)
By: Jess Johannesen, SALT Senior Manager Mitchell Kopelman, Partner-in-Charge, Technology & Blockchain At a glance The main takeaway: Pennsylvania and…
Massachusetts Issues Sales Tax Guidance on Process for Apportioning Software Sales
By: Betsy Goldstein, SALT Manager At a glance The main takeaway: Recent guidance in Massachusetts tackles the application of sales…
Is Your Vacation Home Sufficient to Establish Residency? A New York Court Case Changes the Game
By: Tina Chunn, SALT Senior Manager At a glance The main takeaway: Taxpayers scored a big win in their fight…
Ohio and California Address Income Tax Treatment for Sales of Equity Interests in a Business
By: Jeff Glickman, SALT Partner At a glance The main takeaway: Ohio enacted a new law and California issued guidance…
How Changes to R&D Deductions will Impact your Tax Burden
At a glance The main takeaway: Changes to Section 174 require taxpayers to capitalize and amortize all R&D costs, which…
How To Prevent Burnout: 4 Creative Employee Benefits to Beat Burnout
At a glance Schedule a consultation with Aprio today The full story: Many workplaces are finally entering a period of…