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RECENT INSIGHTS:

  • provisional billing vs. forward pricing - rates used for government contractors

Analyzing Indirect Rate Changes – Base or Expense?

April 27, 2023|

Budget variances will happen.  When they do, it is critical to profitability to understand what is causing the variance so that it can be considered in your budgeting process going forward or operationally corrected.

  • Foreign-derived intangible income

What C Corporations Need to Know About the FDII Deduction

April 13, 2023|

Foreign-derived intangible income (FDII) is generated when a C Corporation serves foreign markets. This includes the sale of property, licensing intangible property, as well as providing services to an entity located outside of the U.S. [...]

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