Services: Tax Advisory
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Cannabis Entity Structure for Multi-State Operators
For most multi-state cannabis operators, a C-corporation is the more defensible entity structure today, because it caps the federal rate on 280E-inflated
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Cannabis Rescheduling and the Future of 280E
As of mid-2026, only marijuana in FDA-approved drug products and marijuana under qualifying state medical licenses has been moved to Schedule III.
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Building 280E-Compliant Cost Accounting for Cannabis
Under Section 280E you cannot deduct ordinary operating expenses, but you can still reduce gross receipts by cost of goods sold computed under Section…
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280E Demystified: What Cannabis Businesses Can and Cannot Deduct
Internal Revenue Code Section 280E denies cannabis businesses every ordinary and necessary business deduction and tax credit because marijuana remains a
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1031 Exchange Rules: Timelines, Traps, and How to Qualify
A Section 1031 like-kind exchange defers capital gains tax on real property held for business or investment use, provided you identify replacement property
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QC 1000 vs SQMS No. 1: PCAOB vs AICPA Audit Standards
QC 1000 and SQMS No. 1 both demand a quality management system but apply to different firms. Compare the PCAOB and AICPA standards and…
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SAS 145 Risk Assessment: First-Year Lessons for Clients
SAS 145 changed risk assessment mechanics, not audit objectives. Learn the first-year lessons and documentation pitfalls peer reviewers are flagging.
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SAS 136 Employee Benefit Plan Audit: Findings and Sponsor Duties
Under SAS 136, your employee benefit plan auditor must report findings in writing. Learn what counts as a reportable finding and the plan sponsor’s…
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NMLS Mortgage Call Report Version 7: Preparing for 2026
NMLS Mortgage Call Report Form Version 7 first applies to Q1 2026. Learn the new filing windows, components, and how to reconcile your financial…
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Top Single Audit Findings for SAMHSA-Funded Organizations
Single audits hit SAMHSA grantees with recurring findings in reporting, eligibility, and cash management. Learn the top issues and how to avoid them.