Hours: Monday - Friday 8:00 am - 5:00 pm

Resources

Videos and Articles

CAA 2021 Changes to Paid Sick Leave and FSAs

CAA 2021 Changes to Paid Sick Leave and FSAs

The Consolidated Appropriations Act, 2021 was signed into law late last year, and in this video, we will discuss how the Act affected paid sick and family leave as well as flexible spending accounts.
Cybersecurity issues for plan sponsors

Cybersecurity issues for plan sponsors

The Department of Labor is working on guidance addressing cybersecurity issues as they relate to plan sponsors and third-party providers.
Partial plan terminations, 2020 and COVID-19

Partial plan terminations, 2020 and COVID-19

A consequence of COVID-19 reductions is potential partial plan termination. Learn the requirements of a partial plan termination.
Proposed quality management standards

Proposed quality management standards

The Auditing Standards Board has issued three proposed new standards for quality management at the firm and engagement levels.
FASB to finalize goodwill impairment triggering event alternative

FASB to finalize goodwill impairment triggering event alternative

FASB votes to finalize a goodwill impairment triggering event alternative for private companies and not-for-profit entities.
Expansion of the Employee Retention Tax Credit

Expansion of the Employee Retention Tax Credit

The Consolidated Appropriations Act, 2021 made significant changes to the Employee Retention Tax Credit by extending relief to a greater number of employers and increasing the overall tax benefit. In this video, we will provide an overview of the changes and how they apply for the 2020 and 2021 tax years.
Additional updates to Coronavirus: Financial reporting considerations

Additional updates to Coronavirus: Financial reporting considerations

Our white paper has been updated to reflect recent financial reporting developments resulting from the Coronavirus pandemic.
Retirement Report: First Quarter 2021

Retirement Report: First Quarter 2021

In this issue, we discuss how to best handle 2021 after a tumultuous 2020. Other topics include labor and workforce, human capital and more.
How nonprofits can better leverage data to drive mission impact

How nonprofits can better leverage data to drive mission impact

Utilizing data as a tool to drive greater efficiency and better decision-making in your nonprofit organization.
What You Need To Know About Form 1099-NEC

What You Need To Know About Form 1099-NEC

In 2020, the IRS introduced the Form 1099-NEC for reporting nonemployee compensation. Learn about the form 1099-NEC and how it differs from the form 1099-MISC.
Ongoing updates to Coronavirus: Financial reporting considerations

Ongoing updates to Coronavirus: Financial reporting considerations

Our coronavirus white paper has been updated for financial reporting matters related to the Consolidated Appropriations Act, 2021.
Deferred tax asset valuation allowance

Deferred tax asset valuation allowance

Our article discusses weighting evidence in discerning whether a valuation allowance should be recognized for deferred tax assets.
Retirement plans under the Consolidated Appropriations Act, 2021

Retirement plans under the Consolidated Appropriations Act, 2021

The Act does not lengthen CARES Act COVID plan relief, but offers relief for non-COVID disasters, partial terminations and pension plans.
The Consolidated Appropriations Act, 2021

The Consolidated Appropriations Act, 2021

On December 27, 2020, the President signed the Consolidated Appropriations Act, 2021 into law. In this video, we cover the major provisions of the $900 billion stimulus relief package included in the spending bill.
Possible extension of TDR and CECL relief provided by CARES Act

Possible extension of TDR and CECL relief provided by CARES Act

Potential extension of the financial reporting relief related to TDRs and CECL provided to certain financial institutions in the CARES Act.