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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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….

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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,…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story

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…

Read the story