September 2020

Trump vs. Biden Tax Plans
Comparing Trump & Biden’s Potential Tax Policies

Side-by-side snapshots of current and potential future tax policies of President Trump and Vice President…

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Collaboration Arrangements in Life Sciences
Tax Considerations in Life Sciences Collaboration Arrangements

Collaborative agreements within the life sciences sector generally provide for three types of payments. To…

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Tax Internal Controls
Year-End Income Tax Provisions: Are Your Internal Controls Ready?

This article offers high-level insights into certain areas where additional consideration should be given to…

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Businesses Prepare for IRS Form 1099-NEC
Businesses: Prepare to Issue IRS Form 1099-NEC

Businesses that would typically provide a Form 1099-MISC to independent contractors (and certain others) and…

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401(k) Missed Deadlines Due to COVID-19
Addressing Missed 401(k) Plan Deadlines During COVID-19

The federal government has offered relief for 401(k) plan sponsors who may have missed some…

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SEC Streamlines Regulation S-K Disclosures
SEC Amends and Streamlines Regulation S-K Disclosures

the SEC adopted amendments to the description of business, legal proceedings, and risk factor disclosure requirements of…

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PPP Changes from SBA
SBA Changes PPP Forgiveness Rules for 5% Owner-Employees of Corporations & for Certain Nonpayroll Costs

The SBA issued an Interim Final Rule that sets a de minimis rule for Paycheck Protection…

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Payroll Tax Deferral Executive Order
IRS Addresses President’s Executive Order on Payroll Tax Deferral

The IRS provided some needed guidance for employers wondering whether and how to comply with…

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Remote Employees & Payroll Tax Exposures
Year-End Payroll Tax Withholding Exposure & Impact from Remote Employees

As year-end approaches, and many employees continue to work remotely, companies should again assess their…

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Complex Financial Instruments
FASB Simplifies Accounting for Complex Financial Instruments

FASB simplified the accounting for convertible instruments by eliminating large sections of the existing guidance…

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