X
X

Find Your Specialist

X

Contact Us

Error: Contact form not found.

Not-For-Profit

Culture of Compliance

Culture of Compliance | Dodging Cyber Crime – How to “Stay Woke” in Today’s Online World

August 19, 2019

In today’s cyber landscape, corporations adopting a”fingers crossed” security strategy can lead to huge losses for the company and individuals alike. In this episode, Sabrina Serafin speaks with cyber security expert Mary-Michael Horowitz, CEO of Asylas, about the cyber crime... Read More

Culture of Compliance

Culture of Compliance | Marketing Internal Audit within Your Organization

July 30, 2019

It sometimes seems like executives see the big risks associated with situations like data breaches or fraud, yet still view the internal audit function as a cost of doing business rather than an important investment. Sabrina Serafin welcomes back Danny Goldberg,... Read More

Culture of Compliance

Culture of Compliance | Managing Cyber Risk – Understanding the NIST Control Framework

July 15, 2019

Cybersecurity is a prevalent topic in the news today, with data breaches hitting the headlines every week. Not surprisingly, we are also seeing legislation in the U.S. and internationally designed to encourage companies to protect sensitive personal information. It is... Read More

Untangling the Technical

Untangling the Technical | Expanding to the UK – Understanding the Landscape

May 16, 2019

The UK is the fifth largest economy in the world, and its stated goal is to be business friendly from a tax perspective. Join two international tax experts to learn about some of the tax implications of expanding to the... Read More

Data Privacy Laws are Evolving: What You Need to Know

May 7, 2019

The European Union’s (EU’s) General Data Privacy Regulation (GDPR) was a dramatic update of privacy laws designed to protect citizens of the EU. While GDPR made headlines because of its substantial penalties, U.S. companies without European operations may have felt... Read More

SALT Refunds Clarified

May 2, 2019

Are your state tax refunds taxable by the IRS? It’s complicated… The $10,000 limit on deduction of state and local taxes (SALT) has been controversial since its enactment as part of the Tax Cuts and Jobs Act (TCJA). The IRS... Read More

IRS Finalized Reportable Transaction Penalty Regulations

May 2, 2019

The IRS has finalized regulations that impose penalties for failing to disclose what the IRS considers to be suspect tax avoidance transactions. Both individuals and entities are required to make disclosures of so-called “reportable transactions”, including “listed transactions”, which essentially... Read More

Culture of Compliance

Culture of Compliance | New Privacy Laws and their Impact on US Business

February 28, 2019

Join us as Sabrina Serafin speaks with Jodi Daniels of Red Clover Advisors about the California Consumer Privacy Act, a new privacy law in the United States that resembles the EU’s GDPR. Learn about this sweeping new regulation and how... Read More

shutdown

How the Shutdown Affects IRS Operations Going Forward

February 22, 2019

Despite Upbeat Messaging, IRS “Inundated” with Overdue Tasks from Government Shutdown “The IRS has reopened following the end of the government shutdown, and IRS employees are working hard to resume normal operations and help taxpayers as much as possible.” “IRS... Read More

passthrough

More Passthrough Guidance from IRS

February 22, 2019

Passthrough Deduction Clarifications Tackle W-2 Calculation, Aggregation Despite the 35-day government shutdown, the IRS was able to finalize regulations issued last Summer on the Sec. 199A passthrough deduction for qualified business income (QBI). Along with the final rules, the IRS... Read More

Privacy Overview

When you use or access the Site, we use cookies, device identifiers, and similar technologies such as pixels, web beacons, and local storage to collect information about how you use the Site. We process the information collected through such technologies, which may include Personal Information, to help operate certain features of the Site (e.g., to prevent online poll participants from voting more than once), to enhance your experience through personalization, and to help us better understand the features of the Site that you and other users are most interested in.

You can enable or disable our use of cookies per category.
Always Enabled