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It's a New Era: Sales Tax Compliance after South Dakota v. Wayfair

The United States Supreme Court overturned the physical presence standard for sales and use tax nexus for remote sellers in its opinion on the case of

Postcard from the 2018 AICPA SOC for Cybersecurity Conference

I recently attended the AICPA’s SOC for Cybersecurity conference at the AICPA’s headquarters in Durham, North Carolina. The conference covered

Cryptojacking on the Rise

Since 2013, companies have had one main thing on their minds when it came to IT security – ransomware – an exploitative attack that’s

United States Supreme Court Issues Opinion in Wayfair Case

Earlier today, the United States Supreme Court, in a 5-to-4 decision, issued its much anticipated opinion in South Dakota v. Wayfair, overturning the physical
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Tax, Tax Reform
| 6.20.2018

IRS Releases Guidance Regarding TCJA Higher Education Excise Tax on Net Investment Income

On June 8, 2018, the IRS released Notice 2018-55 (“Notice”) regarding the Tax Cuts and Jobs Act's 1.4% excise tax on the net investment

Inclusive or Carve-Out: How Subservice Organizations Are Presented in SOC Reports

Service organizations typically use subservice organizations (i.e. third parties) to perform key controls that are necessary, in combination with the controls

The Wayfair Case, Quill, and Sales and Use Tax Nexus History

On April 17, 2018 the United States Supreme Court heard arguments in the case of South Dakota v. Wayfair Inc., challenging the long-standing law regarding

Late Participant Contributions to Your Employee Benefit Plan? EBSA is Coming for You!

Contributions to employee benefit plans that are withheld from employee pay must be remitted to the plan as soon as administratively feasible. Generally,
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Does your organization have plans for construction this summer?

Higher education institutions and not-for-profit organizations now need to consider the Uniform Guidance procurement requirements for fiscal year beginning

The Path You Choose Will Lead to Your Success

Welcomed. As soon as I walked off the elevator and onto the 17th floor for training, that was the feeling I received. From day one, the firm treated me
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