Cyber Roundup – January 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?
Many hotel companies have a standard operating procedure for calculating allowance for doubtful accounts.
Single Audit Requirements for Provider Relief Funds
…more information, please contact your client service partner or any of the following: Christopher J. McCarthy, CPA Partner Healthcare Practice Co-Leader cmccarthy@pkfod.com Keith A. Solomon, CPA Partner Healthcare Practice Co-Leader ksolomon@pkfod.com Laurie Hafner, CPA Partner lhafner@pkfod.com Dorothea Russo, CPA Partner drusso@pkfod.com Krista Karabel Manager kkarabel@pkfod.com…
2020 Financial Services Accounting and Regulatory Look-Back
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
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
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?
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.
PKF O’Connor Davies Welcomes Bonamassa, Maietta & Cartelli, LLP
PKF O’Connor Davies, LLP, one of the nation’s largest accounting, tax, and advisory firms, announced today that Bonamassa, Maietta & Cartelli, LLP (BMC), a full-service public accounting firm in New York City, has joined the Firm.
Mandatory Electronic Filing Requirements for Tax-Exempt Organizations
In today’s digital world, tax-exempt organizations should be aware of the electronic filing mandate applicable to information returns and related forms.
Webinar Replay: The New Relief Package
This webinar covers the Consolidated Appropriations Act passed by Congress. For a closer look at how the bill and government […]
PKF O’Connor Davies’ Robert Raiola and Scott Edison Join Accelerate Sports Ventures’ NIL360°edu Program
PKF O’Connor Davies, one of the nation’s largest accounting, tax, and advisory firms, announced today that Robert Raiola and Scott […]
The Marijuana Opportunity Reinvestment and Expungement Act (MORE)
Bill H.R. 3884 to decriminalize cannabis was recently passed by the House of Representatives on December 4, 2020.