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The Income Tax Nexus Battle and Federal Public Law 86-272

Article

February 1, 2022

If your business relies on Public Law 86-272 to shield the business from state income tax, it’s time to review your nexus positions. Contact us for help.

Private Client Services State & Local Tax

Will Your Business Tax Return Include New Schedules K-2/K-3?

Article

February 1, 2022

Will your business tax return include new schedules K-2/K-3? Find out who should file these new schedules and get more guidance from our tax advisors.

International Tax Services

2021 US Middle-Market Private Equity Report

Report

January 28, 2022

Discover how near-perfect market conditions created a record year in our 2021 US Middle-Market Private Equity Report.

Private Equity

SBA Mentor-Protégé & Joint Venture Arrangements – Important Elements of the Agreement

Podcast

January 28, 2022

Government Contracting

14:22

Speakers: Brynn McNeil

Listen to our podcast to learn about the important elements of an agreement when forming a Mentor-Protégé/Joint Venture arrangement.

Government Contracting Government Contractor Consulting Services

The Keys to Sustaining Growth Through Compliance: Government Contract Compliance Checklist for Tech Companies

Podcast

January 27, 2022

Technology

13:32

Speakers: Craig Hunter

Listen to our podcast for technology companies to learn key steps to maintain compliance when contracting with the federal government.

Government Contracting Technology

A Primer on the Disguised Sale Rules and the Exception for Reimbursed Preformation Expenditures

Article

January 27, 2022

Learn about the rules of disguised sales of property by a partner to a partnership and the exception for reimbursed preformation expenditures.

Real Estate & Construction Tax Services

The Rundown: A Comprehensive Review of Accounting Matters | 2021 Q4

Newsletter

January 24, 2022

Discover new accounting standard updates (ASUs) issued during the Q4 of 2021 by the Financial Accounting Standards Board (FASB).

Accounting Services Audit & Attestation Services Financial Services Government & Public Sector Government Contracting Healthcare Industrial Manufacturing Life Sciences Not-for-Profit Organizations Private Equity Professional Services Real Estate & Construction Technology

The Lifecycle of an SBA 8(a) Company

Podcast

January 20, 2022

Government Contracting

23:07

Listen to our podcast to learn what an SBA 8(a) company needs to know and focus on during the Developmental Stage, Transition Stage and Graduation Stage.

Government Contracting Government Contractor Consulting Services