Services: Tax Advisory
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How To Review a SOC 2 Report: A Section-by-Section Guide
Learn how to review a SOC 2 report section by section, from the auditor’s opinion to control test results, and evaluate vendor security.
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New York LLC Transparency Act: NYLTA BOI Rules
The New York LLC Transparency Act now applies only to foreign-formed LLCs registered in New York. Learn NYLTA deadlines, who must file, exemptions, and…
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Ohio Pass-Through Entity Tax: PTET Savings Guide
Ohio’s pass-through entity tax (PTET) lets S corps, partnerships, and LLCs deduct state income taxes beyond the personal SALT cap. Here’s how the election…
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Related Party Transactions
Related party transactions in healthcare create accounting, compliance, and reimbursement risks. Learn 5 areas operators must address.
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Ohio Commercial Activity Tax Changes
Ohio’s commercial activity tax changed in 2024 with a higher exclusion, eliminated annual filings, and quarterly-only reporting.
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Film Production Accounting After the Hollywood Strike
Film production accounting was upended by the 2023 Hollywood strikes, reshaping budgets, staffing, and tax incentive strategy.
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ASC 805 Business Combinations: The Acquisition Method
ASC 805 business combinations require the acquisition method to recognize assets, liabilities, and goodwill. Learn the four steps, common pitfalls, and recent FASB updates.
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Ohio Sports Gambling Taxes
Ohio sports gambling taxes treat all winnings as ordinary income. Learn about W-2G forms, deduction rules, and why Ohio won’t let you offset losses.
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Corporate Transparency Act: BOI Filing Rules Explained
The Corporate Transparency Act once required most small businesses to file a beneficial ownership information (BOI) report with FinCEN. Learn who must file now,…
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Form 5500 Schedule H: How the New Participant Count Rule
The 2023 Form 5500 Schedule H rule change lets defined contribution plans count only participants with account balances, reducing audit requirements for smaller plans.