Ideas & Insights

Department issued compliance alert explains the sales and use tax collection responsibilities for marketplace facilitators and sellers.

Corporate income tax regulations provide procedures for pass-through entities to elect to be taxed as C corporations.

Government Contracting is a growing market with increasing development activities that provide opportunities to claim the R&D tax credit.

Statistical sampling can identify eligible M&E expenses through a limited expense review and extrapolation of findings to full population.

Watch this recorded webcast discussing recent changes in Afghanistan tax code that may affect government contractors.

Learn about tax issues that affect government contracting organizations, including international expansion and meals and entertainment.

Government contractors who hire a competitor’s employees may qualify as successor employers, avoiding Social Security tax overpayment.

Join us for a tax update webcast as we take a look at the current tax landscape for government contractors as well as look ahead to 2017.

Learn about the number of apportionment issues affecting contractors providing services to the federal government.

Given the recent increase in audits, government contractors should be aware of their unclaimed property compliance obligations.

Contract terms should be evaluated to determine which party bears the economic risk as well as the retention of substantial rights.