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Ideas & Insights

Our professionals regularly write articles, record seminars and create presentations on the latest issues and trends affecting your business.

RECENT INSIGHTS

INSIGHT ARTICLE

GP Operations Compendium: Making the complex simple

Improving the many functions that reside in the private equity back office. Learn how to make the complex simple.

  • July 17, 2017

INSIGHT ARTICLE

Be proactive: A guide to internal fraud investigations

Learn how to identify early signs of fraud and apply best practices in an internal investigation to reduce the financial impact of fraud.

  • Victor Padilla, John Tira
  • |
  • July 14, 2017

INSIGHT ARTICLE

New standard on accounting for down round features

Summary of a new standard on accounting for down round features included in certain financial instruments (e.g., warrants, convertible debt)

  • Faye Miller
  • |
  • July 14, 2017
Middle market continues to outperform amid modest economic growth

THE REAL ECONOMY

Middle market continues to outperform amid modest economic growth

The middle market is outperforming larger peers, but there's a gap between positive expectations and the policy reforms needed to meet them.

  • Joe Brusuelas
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  • July 13, 2017

INSIGHT ARTICLE

North Carolina General Assembly overrides veto of two-year budget bill

Budget bill provides rate reductions for both the corporate income tax and personal income tax, increases the personal deduction

  • Craig Ridenour, Sherri York, Jon Miller
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  • July 11, 2017
Are you taking full advantage of the tooling R&D tax credit?

INSIGHT ARTICLE

Are you taking full advantage of the tooling R&D tax credit?

Automotive manufacturers and suppliers have opportunities to increase their R&D credit thanks to some misunderstood R&D credit provisions.

  • Mark Chaberski, Mark B. Leaheey
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  • July 11, 2017

INSIGHT ARTICLE

Anti-money laundering compliance for insurance companies

Insurance companies that issue or underwrite covered products are held responsible for compliance with anti-money laundering regulations.

  • July 10, 2017

INSIGHT ARTICLE

California guidance on the Other State Tax Credit and deductions

Analyzing recent FTB guidance on determining whether a taxpayer can take a credit or deduction for taxes “paid” to another state.

  • Kimberly Kleca, Dale Divers
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  • July 10, 2017

INSIGHT ARTICLE

More improvement categories bring more confusion and more opportunity

Confusion around the specific treatment of qualified improvement property could lead to lost opportunities for tax savings.

  • Chris Atwell, Justin Silva, Christian Wood
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  • July 06, 2017

INSIGHT ARTICLE

Failure to obtain true ownership led to huge tax on sale-leaseback

Exelon’s power plant sale-leasebacks treated as loans, not as ownership of the property, so the tax deferral Exelon sought was denied.

  • Stefan Gottschalk, Rob Alinsky
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  • July 05, 2017

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