Virginia recently published several new guidelines effecting the state’s Research and Development Expense Tax Credit.

In a new article, Rob Hershan discusses the breadth of financial impact coronavirus has had on higher education and the strategies that colleges and universities should put into place now, to help mitigate losses to an already vulnerable industry.

Retailers who will be in a good position to weather the storm of the pandemic are the those who have a strong brand, a robust pureplay or truly multichannel business, have focused on management of cash flow and expenses and have responded to logistics challenges; but what should retailers be considering in terms of planning this Christmas?

Summer Economic Statement highlights incentivising management teams in uncertain times and COVID-19 update: Companies House filing extension. 

In this article, we describe how healthcare providers should tackle the compliance risks posed by the COVID-19 crisis through their established compliance programs.

Yesterday, the Treasury and the IRS released final high-tax exception GILTI regulations and proposed high-tax exception Subpart F income regulations. While the regulations are favorable in that they allow taxpayers to apply the high-tax GILTI regulations retroactively to taxable years of foreign corporations beginning after December 31, 2017, and are a little more favorable than the proposed high-tax exception GILTI regulations (the 2019 proposed regulations), the regulations will change the tax community’s view of the high-tax exception.

Supply Chain experts Sean Laffere, of A&M's Corporate Performance Group, and Al Liguori, of A&M's Taxand Group discuss what's required for businesses and supply chains to adjust to the post-pandemic era, including the tax and pricing implications of shifting sourcing from China. 

Houston banks sell off energy loans, cut credit lines to oil and gas companies

K-12 schools focused on providing distance learning to students will soon need to turn their attention to navigating the substantial financial challenges brought by the COVID-19 pandemic.

As companies work to adapt to commercial life during the COVID-19 pandemic, tax planning has come into focus for cash recovery and cost reduction. For many companies, decreased earnings and special tax incentives/remedies in response to COVID-19 will greatly reduce or eliminate federal income tax for a year or more.

Due to the negative effect of COVID-19 on the state’s budget, on June 29th, 2020, California Governor Gavin Newsom signed...