Knowledge Center

Blogs April 16, 2021 Hybrid Funds: New Buzz or Combo Basket?

This post features a recap of the recent event titled The Latest Trends & Concerns for Hybrid Funds and its coverage of fund documents, bookkeeping and audit concerns.

Blogs April 15, 2021 Trends Watch: Short Duration Bridge Loans

A conversation with Salman Khan of Stabilis Capital about the outlook for short-term bridge lending using commercial real estate as collateral.

Blogs April 14, 2021 6 COVID-19- Related Transfer Pricing Documentation Considerations

This post focuses on six key considerations for multinational enterprises preparing transfer pricing documentation for the 2020 tax year (FY2020) to document and memorialize any changes to their transfer pricing arrangements or profitability related …

Articles April 13, 2021 3 Cyber Trends in 2021

This article looks at three trends we see emerging for IT departments as they embrace the new geographic challenges of employees and newly formed attacks from cyber bad actors: work from anywhere, new systems, and user education.

On-Demand Webinars April 13, 2021 On-Demand Webcast: Hospitality Sector--Are You Ready for the Recovery?

Our panelists focused on the recovery of the hospitality sector as restrictions loosen and travel increases.

Articles April 13, 2021 IRS Notice 2021-25: Temporary 100% Deduction for Business Meal Expenses

IRS Notice 2021-25 provides guidance on the temporary 100% deductibility for food or beverages provided by a “restaurant” -- temporary in that it only applies to expenses that are paid or incurred after December 31, 2020 and before January 1, 2023.

Blogs April 13, 2021 Form 990-T Redesigned for 2020

A tax-exempt organization that has $1,000 or more of gross income from an unrelated business must file Form 990-T. Form 990T has been completely redesigned with many of the changes relating to the new regulations under TCJA.

Articles April 12, 2021 The Cannabis Industry and Cash Fraud Vulnerability

The rapidly growing cannabis industry can be especially vulnerable to cash fraud activities such as larceny, skimming and fraudulent disbursements. Thus, proper internal controls and training become even more critical for a cash-heavy business.

Articles April 12, 2021 President Sends 2022 Discretionary Funding Request to Congress

This article gives an overview of President Biden’s 2022 Discretionary Funding Request, which includes $769 billion for non-defense discretionary spending, a 16% increase over amounts enacted for FY 2021. The request is intended to get non-defense di…