Ideas & Insights

Survey report explores the transformative impact digital strategies have on middle market food and beverage companies.

As food and beverage companies continue to manage through the pandemic and plan for the road ahead, what’s the formula for success?

Mississippi will require marketplace facilitators to register to collect and remit sales and use taxes beginning July 1, 2020.

Louisiana will require marketplace facilitators to register and collect and remit the state and local sales tax beginning July 1.

A sales tax bad debt analysis and review can provide necessary cash flow for many businesses in a distressed economy.

As middle market retailers address reopening and recovery, MMBI data point highlights the need for better business continuity planning.

From new technologies to supply chain implications, retailers should consider new technologies, supply chain implications and more.

Fashion and apparel brands are considering their next business moves as economies reopen. A smarter and faster reset may be in order.

Join our virtual panel to explore the state of commerce, innovative channels and how your retail organization can prepare for what’s next.

Procedures provide guidance for the retroactive expensing of qualified improvement property and reconsidering of elections.

Corporate taxpayers filing a consolidated return have an added layer of rules to navigate when carrying back a net operating loss.

The IRS provided long-awaited guidance for taxpayers anxious to take advantage of the NOL provisions in the CARES Act.

Recent guidance extends certain deadlines for LIHTC, WOTC, and Historic Rehabilitation tax credits because of COVID-19.

Recent guidance provides that certain deadlines, including the allowable time to invest in a QOF, are now extended because of COVID-19.

The IRS issued guidance extending the time for taxpayers to file certain Form 3115s and Form 1128s to July 15, 2020.

As businesses renegotiate debts in the aftermath of COVID-19, it is critical to understand whether the debt is considered publicly traded.

State tax cash-flow maximization and risk minimization are available for private equity groups and their portfolio companies.

Cash-flow maximization and support opportunities are available to the fashion and beauty industry reeling from COVID-19.

Accelerating worthless stock deductions on an insolvent subsidiary without disposing of the business to increase NOL carrybacks.

Delaware notices advise companies to either participate in the state’s unclaimed property VDA Program or be subject to an audit.