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August 10, 2021 John Cavalier, Jason Zeman

Treasury Optimization 101

When is the last time you took a careful look at the treasury department of your business? How are you saving money and creating efficiencies while managing the lifeblood of your business: your cash? In this installment of our series on treasury and risk management best practices, explore the...

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July 15, 2021 John Cavalier, Jason Zeman

How To Incorporate Payment Process Best Practices into Your Business (and Why)

In this first installment of our series on treasury and risk management best practices, find out why it’s critical to incorporate payment process best practices into your business and what you can do to achieve that goal. Implementing payment process best practices for your treasury...

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May 10, 2021 Lisa Metzinger

Ohio Offers Property Owners Chance to File COVID Complaint for Additional Tax Relief

Real estate, like many industries, has been hit hard by the COVID-19 pandemic. On April 27, 2021, Governor DeWine signed Senate Bill 57 (SB 57) into law to offer additional help. SB 57 offers property owners a chance to file a “COVID complaint” to request that the county value their...

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May 05, 2021 Samantha Smudz

How the Current Tax Landscape is Impacting Domestic Deals

Despite the ongoing COVID-19 pandemic, the deal market, in many aspects, is on fire — with soaring multiples, a higher than normal volume of deals in play and private equity buyers taking a front seat. However, the pandemic has impacted transactions in critical ways, from valuations to deal...

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April 30, 2021 Robert Venables

A Preview of the Made In America and American Families Tax Plans

Over the course of the last three-plus years there have been a number of significant economic assistance and tax legislation bills passed: Tax Cuts & Jobs Act (TCJA), CARES Act, Consolidated Appropriations Act and, most recently, the American Rescue Plan Act (ARP). There are more...

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March 24, 2021

Consolidated Appropriations Act Changes Credit Loss and Debt Restructuring

The Consolidated Appropriations Act contains various COVID-19 economic relief measures. The law includes provisions that extend previous relief provided to large banks on the accounting rules related to credit loss as well as troubled debt restructuring (TDR) until January 1, 2022.Previous FASB...

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March 23, 2021 Beth Reho

Where Did the Deferred Revenue Go in Your Acquisition?

Acquiring a business means going through the process of revaluing the acquired assets and liabilities at the acquisition date fair value. And if you acquired deferred revenue as part of the acquisition, that too must go through this revaluation process. But often that reevaluation results in a...

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March 15, 2021 Tina Dzik

Questions Remain on How Providers Should Account for Provider Relief Fund Money

The Department of Health and Human Services (HHS) has distributed $178 billion to hospitals and healthcare providers on the front lines of the COVID-19 pandemic, thanks to the Provider Relief Fund established by the CARES Act back in March 2020. Throughout the crisis, cash was sent to various...

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February 22, 2021

FASB Issues Guidance on Debt Modifications and Restructurings to Help Distressed Borrowers

Many companies have restructured or modified their outstanding debt arrangements during the COVID-19 pandemic — some for the first time ever. In recent months, the Financial Accounting Standards Board (FASB) has received many questions about how to apply the accounting guidance on debt...

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February 03, 2021 Laura White

Consolidated Appropriations Act Allows 100% Meal Expense Deductibility to Aid Restaurant Industry

This blog was updated 12/9/21 Over the past few years there have been impactful changes to the rules surrounding the deductibility of meal and entertainment expenses, starting with the Tax Cuts and Jobs Act (TCJA) of 2017 and continuing with the Consolidated Appropriations Act, 2021.Namely, this...

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