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    New Regulations for Net Operating Losses (NOLs) Help Consolidated Groups

    August 7, 2020

    New proposed and temporary regulations issued by the IRS explain the computation of net operating losses (NOLs) and give more flexibility to consolidated groups in determining the treatment of NOLs. The new temporary regulations make it possible for consolidated groups... Read More

    Audits Will Be Required for Georgia Entertainment Industry Tax Credit

    August 6, 2020

    Georgia’s very popular film and TV tax credit has been modified in response to an audit that revealed inconsistent procedures in Georgia Department of Revenue (DOR) audits of tax credits. The new bill, which was signed into law on Tuesday... Read More

    Private Equity 360 | What is the New Normal for Real Estate?

    August 5, 2020

    Real estate is one of the hardest hit industries from the COVID-19 pandemic. Bob Woosley interviews two experienced real estate investors for their opinions on the current climate and rising trends in the real estate industry. For information about FD... Read More

    Culture of Compliance

    Culture of Compliance | California Consumer Privacy Act (CCPA) Update

    August 4, 2020

    On July 1, 2020, the California Consumer Privacy Act (CCPA) became enforceable. Some companies are still wondering if they are affected by this data privacy law. Sabrina Serafin interviews Jodi Daniels, Founder & CEO of Red Clover Advisors. Jodi breaks... Read More

    Monetizing Your 2020 Process Changes Through Tax Credits

    July 29, 2020

    In these challenging times, the importance of cash flow has never been greater. Companies that have changed gears to address the COVID-19 impact may qualify for tax credits based on the changes they have made. If you have made changes... Read More

    Final Regulations Address RIC Shareholders, Suspended Losses

    July 29, 2020

    The IRS has resolved some of the issues left open under proposed passthrough deduction regulations issued last year. Final regulations under Sec. 199A provide guidance on the treatment of previously suspended losses included in qualified business income (QBI) and on... Read More

    Apple’s EU Court Decision Illustrates the Importance of Transfer Pricing

    July 21, 2020

    Transfer Pricing is in the spotlight again this week with the news of a win for Apple and the Irish Government in the State Aid case brought by the European Commission. With billions of Euros at stake, it is no... Read More

    Adapting the Internal Audit Function in the Era of COVID-19

    July 21, 2020

    In late-May and early-June 2020, Frazier & Deeter conducted a survey of internal audit professionals across the United States. The goal of the survey was to develop a snapshot of the current state of the internal audit function during a time... Read More

    Private Equity 360 | Operating in Today’s Environment with Growth Operators

    July 14, 2020

      The pandemic has presented operational challenges for private equity owned portfolio companies across the country. Bob Woosley interviewed Rick Nordvold and Rich Grant of Growth Operators, a company that has been supporting operational needs of private equity owned companies... Read More

    Latest PPP Rules Cover Loan Maturity, Loan Forgiveness Amounts and FTE Exemptions

    July 9, 2020

    The Treasury Department and the SBA have released new interim final rules, a new how-to FAQ and other revised FAQs to further explain how the PPP loan rules work. The clarifications relating to loan maturity, calculation of loan forgiveness amounts... Read More

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