Article Archives: 2022

Accounting Standards Update No. 2016-02, Leases and Subsequent Updates (Topic 842), classifies leases into finance leases and operating leases. The major distinction is that a finance lease,

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Posted by: Amber Busch in K-2K-3 · .

Updated 1/18/2023 to reflect the latest guidance. 

While some partnerships and corporations were spared from filing the Schedule K-2 and K-3 forms in 2021, new guidance implies your organization will need to become familiar with the forms for 2022.

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What Is the New Capitalization Rule?

New federal tax rules require businesses to capitalize and amortize certain research and development (R&D) costs. Historically, the rules permitted the immediate write-off of R&D expenses.

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Federal grants can be an excellent way to grow your mission and diversify your funding streams. However, federal grants require responsibility and oversight once accepted. Whether it be a direct grant with a federal agency or a subgrant from a pass-through entity,

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Posted by: Hillary Parker

Rising inflation and unpredictable supply chains are putting the squeeze on companies’ cash flows. The following article will cover how to calculate your cash conversion cycle, the benefits of lowering it,

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Update: The first RRF receipt report was due no later than December 31, 2021. The SBA anticipated that the majority of recipients would use all their funds prior to that date.

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Our 2022 Real Estate and Hospitality event, featuring a panel with Douglas Dreher, CEO of The Hotel Group – Hotel Equities and Kevin Wallace,

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Many states have introduced pass-through entity (PTE) taxes as a workaround to the $10,000 cap on deducting state and local tax (SALT) expenses enacted by the Tax Cuts and Jobs Act of 2017.

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To appropriately implement Accounting Standards Update No. 2016-02, Leases and Subsequent Updates (Topic 842), it is crucial to identify any scope exceptions to the new lease accounting standard. The scope of Topic 842 is substantially the same as lease accounting under legacy US GAAP,

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Each year, the Internal Revenue Service (IRS) makes inflation adjustments to a variety of amounts that not-for-profit organizations use for various reasons. These inflation adjustments are designed to ensure tax attributes keep pace with cost-of-living adjustments.

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