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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 Schedule a consultation with Aprio today The full story: Two things might be happening in your dental…
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 Schedule a consultation today The full story: The final regulations on foreign…
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 Schedule a consultation with Aprio today The full story: In the United States, women make up almost…
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…
Maximizing Your R&D Credit as an ERC Recovery Startup Business
At a glance The main takeaway: ERC recovery startup businesses aren’t excluded from claiming the R&D Tax Credit, but strict…
3 Post-Pandemic Challenges Facing Law Firms
At a glance The main takeaway: Overall, the legal industry managed to stay rather resilient the last two years. However,…
What Are Ponzi Schemes & How You Can Protect Yourself
At a glance If you suspect that you have been a victim of a Ponzi scheme, schedule a consultation today….
Efficient Payment Processes: An Unexpected Game Changer for Dentistry
At a glance Schedule your consultation with Aprio today The full story: The healthcare industry has started to embrace the…
GSA Plans to Expand TDR Draws Fire from Inspector General
The battle between GSA’s Federal Acquisition Service (FAS) and its Office of Inspector General (OIG) over the controversial Transactional Data…
In-Kind Donation Guide for Construction Contractors
When a company makes a donation or sponsors an event, the last thing on their mind is the accounting and…
The Pulse on the Economy and Capital Markets: July 11 – 15, 2022
At a glance: Last week, the markets faced another multi-decade high inflation as investors grow concerned that the Federal Reserve…
Resurrected Superfund Chemical Excise Tax Creates New Filing Requirements for US Manufacturers
At a glance The main takeaway: The Infrastructure Investment and Jobs Act passed by Congress in November 2021 restored the…
Should Your Restaurant Offer a Retirement Plan?
At a glance The main takeaway: Restaurants have long overlooked offering a retirement plan due to the cost and compliance…