PKF O'Connor Davies Accountants and Advisors
PKF O'Connor Davies Accountants and Advisors

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Insights Center: 2025 Tax & Legislative Changes

Individuals, businesses and not-for-profit organizations are all affected by the new tax law – and we are ready to help. Start by staying informed; you’ll find our analyses of the new law’s many provisions here.

Cyber Roundup – January 2021
January 12, 2021

Shakespeare’s King Lear said “You will gain nothing if you invest nothing.” Although used in a different context, this excerpt might apply to those businesses that don’t invest (time and money) in safeguarding their IT infrastructure.

Hotel Bad Debts: Are They Always Tax Deductible?
January 12, 2021

Many hotel companies have a standard operating procedure for calculating allowance for doubtful accounts.

Single Audit Requirements for Provider Relief Funds
January 12, 2021

Learn about compliance requirements for provider relief funds and recipients. Find the new Provider Relief Fund Single Audit requirements here.

2020 Financial Services Accounting and Regulatory Look-Back
January 7, 2021

The year 2020 brought several important news releases from the Securities and Exchange Commission (SEC) and the American Institute of Certified Public Accountants (AICPA) related to the investment advisor community.

Pension and Health Provisions of the CAA, 2021
January 6, 2021

As part of our commitment to helping our clients stay informed of changing Employee Benefits issues, we are pleased to provide you with new information and perspectives that were included in the Consolidated Appropriations Act (CAA, 2021).

The SolarWinds Digital Breach and Why It Matters
January 5, 2021

Over the past few weeks, two company names have dominated the news, SolarWinds and FireEye. If you work in IT or as a security professional, these companies are considered to be household names; however, for the vast majority of senior management teams and boards of directors, this is most likely the first time they are hearing about them.

Are We Still in the Golden Age of the Research Tax Credit?
January 4, 2021

Claiming the Federal Research and Development Tax Credit (Research Credit) has never been more beneficial. As a result, in recent years, many small, middle-market and start-up companies have begun capturing the credit.

Mandatory Electronic Filing Requirements for Tax-Exempt Organizations
January 4, 2021

In today’s digital world, tax-exempt organizations should be aware of the electronic filing mandate applicable to information returns and related forms.

The Marijuana Opportunity Reinvestment and Expungement Act (MORE)
December 21, 2020

Bill H.R. 3884 to decriminalize cannabis was recently passed by the House of Representatives on December 4, 2020.

IRS 2020-2021 Priority Guidance Plan – What Foundations Should Know
December 17, 2020

Each year the Department of the Treasury and the IRS jointly release their Priority Guidance Plan (the Plan) for the upcoming year, the most recent of which was released on November 17, 2020

Don’t Fall for the One-Buyer Trap
December 17, 2020

Financial buyers deploy significant resources to contact private companies in order to purchase a company below its true market value.

Cyber Roundup – December 2020
December 17, 2020

If you didn’t realize this before, cyber criminals have unlimited felonious imaginations and unmitigated gall, this issue of Cyber Roundup will certainly confirm that.

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