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Jessica Simmons

Jessica specializes in providing financial reporting and advisory services to emerging growth companies in the Manufacturing & Distribution and Life Sciences industries.

Dale C. Hrapchak

As Partner in Tax Services, Dale Hrapchak focuses his efforts on tax compliance, tax savings strategies and business management consulting.

Adjusting Transfer Pricing Budgets and Forecasts for the Remainder of 2020

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.
International Tax Services Transfer Pricing Services

Filing Deadlines for Florida Corporate Tax Returns and Payments Extended

Article

April 29, 2020

Details on the Florida Department of Revenue extended filing deadlines for certain Florida corporate income tax (“CIT”) payments and returns.
Tax Services
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Section 3610 of the CARES Act & Credits and Impact on Government Contractors

Article

April 28, 2020

Learn more on how government contractors should track allocable proceeds used in their contracts to assist in potential loan forgiveness.

OMB Issues Guidance on the Implementation of Section 3610 of the CARES Act

Article

April 27, 2020

Government contractor guidance on the OMB memorandum discussing the relationship between Section 3610 and the Paycheck Protection Program (“PPP”).

Federal Reserve Launches Main Street Lending Program as Additional Stimulus Funding for Small and Mid-sized Businesses

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.
Tax Services

New Changes to NOLs Carryback Claims and AMT Credit Refunds Under the CARES Act Could Generate Immediate Refunds

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.
Corporate Tax Services Tax Services

Oregon's New Corporate Activity Tax Payment Due April 30

Article

April 23, 2020

The first payment of Oregon’s new Corporate Activity Tax (“CAT”) is due April 30, 2020 for businesses whose activities exceed the state’s nexus threshold.
Sales & Use Tax Sales Tax Nexus and Registration Services

IRS Delays Certain Partnership Reporting Requirements

Alert

April 22, 2020

The IRS issued Notice 2019-6 which provides that the requirement to report partners’ capital accounts on the tax basis method will not be effective.
Corporate Tax Services Professional Services Tax Services