As companies move into reporting for the first quarter of 2022, there are several tax law changes and recent accounting pronouncements of which to be aware. While this is in no way an exhaustive list, the items below are expected to be impactful to…

The SEC has released a 506-page proposal in response to investor and company requests for more standardized guidance on ESG issues.

Some organizations have concerns about whether putting effort into ESG programs is worthwhile. Read on for a look at a few myths about ESG.

All advanced communications service providers are required to submit new Supply Chain Annual Reporting to the FCC by May 5, 2022. 

New York has a nuance related to the sales factor sourcing of service income and sales of tangible personal property for entities taxed for partnerships.

The Texas Supreme Court has rejected the Comptroller’s contention that Sirius’s fees from Texas users are receipts from “a service performed in this state.”

Taxpayers who have used Section 962 as a tax planning strategy now have another strategy available with GILTI high-tax exemption regulations.

The California FTB has issued Legal Ruling 2022-01 regarding how to source sales of services in California, specifically in business-to-business sales.

An appellate court decision in Barrows v. Becerra could have a tremendous impact on hospitals, skilled nursing facilities, and other Medicare providers.

Overview of challenges faced for Financial Services organizations impacted by LIBOR cessation.