Recent Insights
Article
May 11, 2020
Choosing between COTS and custom software is a critical decision for startups. Explore the pros and cons of each approach.
Alert
May 11, 2020
The due dates for tax returns for C corporations with fiscal years ending other than June 30 have changed. The due dates are a month later than in the past.
Article
May 4, 2020
Learn more on the M-P Programs and JV arrangements that can be beneficial to both the government and the government contracting companies involved.
Article
May 4, 2020
Learn more on the Fiscal Year (“FY”) 2020 National Defense Authorization Act (“NDAA”) which contains several sections impacting government contracting.
Article
May 1, 2020
Learn more on two tax incentives: the IC-DISC and FDII, offered to encourage companies to expand domestic operations by selling goods and services abroad.
Article
April 30, 2020
Learn more on how a multinational enterprise will need to adjust transfer prices and how to document the negative impacts of the deviations due to COVID-19.
Article
April 28, 2020
Learn more on how government contractors should track allocable proceeds used in their contracts to assist in potential loan forgiveness.
Article
April 29, 2020
Details on the Florida Department of Revenue extended filing deadlines for certain Florida corporate income tax (“CIT”) payments and returns.
Article
April 24, 2020
Guidance on taking advantage of the new MSLP, the additional stimulus lending program available to small and medium sized businesses that meet certain criteria.
Article
April 24, 2020
Learn more on the CARES Act NOL carryback changes providing immediate refunds for corporate taxpayers with taxable income during the carryback time period.