April 2020

2017 Research Tax Credit Payroll Offset Claims: Recent Updates
Claiming R&D Payroll Credits in Conjunction with FFCRA and CARES Act Payroll Tax Relief Incentives

Startups eligible to claim the R&D credit for payroll tax offset can increase the cash…

Read More
Net Operating Losses
FAQ: CARES Act Impacts on Net Operating Losses

Given the significant role NOLs can play in increasing cash flow and helping to mitigate…

Read More
Liquidity Options Other Than PPP
Liquidity Options Beyond the Paycheck Protection Program

With or without PPP funding, the unfortunate reality is many businesses are seeking much-needed capital…

Read More
CARES Act and Favorable Adjustments to Depreciation
CARES Act Provides Taxpayers with Flexibility to Make Favorable Adjustments to Depreciation

Tax planning opportunities for a limited time period in certain circumstances, as a result of…

Read More
Payroll Tax Credits & Deferral
COVID-19 Payroll Tax Relief — Credits and Deferral

Provisions within the CARES Act and FFCRA can provide significant relief for employers that continue…

Read More
Paycheck Protection Program
PPP Loans: Updates, Insights & Planning Ideas

In anticipation of impending loan forgiveness guidance, we thought this would be a good time…

Read More
Insurance Strategies to Reclaim Liquidity
Reclaim Liquidity With These Three Insurance Strategies

Strategically approaching the insurance risk program can be a vital method to unlock liquidity by…

Read More
Defer Employment Tax with PPP Loan
Employers Can Defer Employment Tax Deposits Until PPP Loan is Forgiven

Under the CARES Act, employers of all sizes (including tax exempt/non-profit employers) can defer the…

Read More
Hiring During a Pandemic
Hiring During a Pandemic: Three Tips to Guide You During These Unprecedented Times

Some industries continue to grow their workforce during the COVID-19 pandemic and face new challenges…

Read More
Impact of CARES Act on Going Concern
COVID-19 Impacts on Going Concern Assessments

The COVID-19 crisis will put pressure on each entity’s going concern assessment and having a…

Read More