Easing The Pain of Research & Experimental (R&E) Expenditure Capitalization The new Section 174 rules require taxpayers to capitalize and amortize R&E costs incurred in taxable years beginning on...
Preparing for Healthcare’s Regulatory Environment Shift Healthcare providers are approaching a major regulatory shift. On May 11, the Federal Public Health Emergency (PHE) for the COVID-19 pandemic...
DOL Updated Guidance on Benefit Plan Auditor Independence Could Lead to Improved Quality of Audits Recent changes to a Department of Labor (DOL) rule governing the independence of employee benefit...
The Employee Retention Credit: What Taxpayers Need to Know The U.S. government has repeatedly revised the requirements for U.S. taxpayers to claim the Employee Retention Credit (“ERC”), also...
Interest Rate Risk (IRR) Management for Financial Institutions Interest rate risk (IRR) management has become even more important given the numerous increases in rates by the Fed and the overall...
How to Determine If Your Business is Required or Exempt from RetirePathVA Registration On May 7, 2021, Governor Northam signed HB 2174, establishing RetirePathVA. This state-run program provides...
Select Committee Publishes Report and Recommendations on Chinese Forced Labor As highlighted in prior Trade Alerts, the U.S. has increased its attention on the use of forced labor in the manufacture...
IRS Suspends Processing of ERTC Claims In the face of a flood of illegitimate claims for the Employee Retention Tax Credit (ERTC), the IRS has imposed an immediate moratorium through at least the end...
6 Steps to Check Up On Organizational Transformation & Margin Improvement in Healthcare Today’s market environment has created some difficult challenges for healthcare organizations with 69% of...
Plan Sponsor Alert: Department of Labor Unveils Regulatory Agenda for 2023 SECURE 2.0 was signed into law on December 29, 2022, and makes sweeping changes to retirement savings plans. Before plan...