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000 tax 01(k) 10 steps 100 or more employees 1094-b 1094-c 1095-b 1095-c 1098-t 114th congress 20-factor analysis 2014 2014 banks 2014-15 tax guide 2015 3 primary sales channels 3 sales channels 401(k) 403(b) 457(b) plan 457(f) plan 50 or more employees 80 20 relationships 95% coverage offering aca aca classification aca penalty. u.s. department of labor academia academic departments academic innovation academic partnerships accion u.s. network accounting accounting management acquisition acquisition policy survey acquisitions actual hours adam day adjusted gross income adv advanced analytics advanced data visualization advisory affordable affordable care act agi alerts all alll alll levels allowance for loan and lease losses alternate apportionment alternative minimum tax amt amy henselin analytic assessment approach analytic strategy analytics annual incentives annual statements anti-corruption anti-corruption compliance anti-hopscotch rules archdiocese of washington asc 606 asc 740 asset management assets under management asu 2014-09 attracting new customers audit audit services aum bank data bank failures bank m&a bank margins bank merger bank products bank profits bank regulation bank revenues banking industry banks barney frank barriers to sustainable growth basim shami and rania ardab et al v commissioner o be the match bechtel behavioral control benefits best practices beverage bi bi program bia big data big four board compensation boards bond holder bond premium bond premiums bond purchases bond regulations bond tax bonus and compensation amount bonus depreciation boston beer company boxplot bribery brokers bubble chart buchanan ingersoll & rooney budget uncertainty burden of proof business business and economy business channels business disaster planning business disaster recovery business equivalency tax rate business impact analysis business in china business innovation business intelligence business interruptions business operations. customer loyalty business owner business plan business plan for international expansion business plan for new market entry business purpose rule business risk and recovery plan business strategy business structure c corporation c-corp c-level c-suite cae cap capital capitol hill case study cash method cash method of accounting catholic charities catholic impact central administration ceo cfc cfo cfo or controller cfo survey cfpb charitable organization chief acquisition officer chief audit chief audit executive chief audit executives survey chief development officer chief financial officer chief financing officer chief procurement officer china bribery law chris dodd christine janis cio cio finance management claims classic waterfall clawbacks cloud cloud computing cloud implementation cloud services industry cloud solutions cloud strategy co-locate operations college college degree colleges and universities commercial banks commodities common law employees community services comp and benefits company comparable market data comparative disruptions compensation and benefits compensation and benefits issues compensation plans compensation programs compensation strategy compliance compliance activities compliance in health care compliance in life sciences compliance requirements compliance risk compliant component/product damage costs comprehensive tax reform comptroller conflict of interest conflict of interest policy congress construction construction accounting and taxation construction industry consumer loyalty consumer packaged goods consumer protection consumer protection act consumer trends controlled foreign corporation controller controls convergence corp gov corporate citizenship corporate culture corporate disaster planning corporate disclosure corporate franchise tax corporate governance corporate income tax corporate marketing corporate philanthropy corporate responsibility officer corporate risk and recovery plan corporate social responsibility corporate tax corporation corruption corruption risk coso cost effective cost of debt coupon bond coverage coverage requirement cox industries cpg cpg companies creative thinking crowdfunding csr csr activities curb inversions currency customer experience customer goodwill customer retention customer satisfaction cxo cyber cybersecurity dashboards data analytics data breach data discovery data governance data integrity data management data trends data visualization david chapman david tyler days worked debt debt financing debt instruments debt-like securities decision making decker decontrol decontrolling deduction deductions deferred compensation delivery rates dental department of the treasury deutsche bank fund services dexter manning dfa dfa/volcker conformance digital marketing direct to customers sales direct underwriting disaster planning disaster recovery disaster recovery and business continuity planning disaster recovery strategies discretionary bonus disqualified person distributorsnew pricing models document analysis documentation dodd-frank dodd-frank act dodd–frank wall street reform and consumer prote dollar amount domestic manufacturers domestic oil and natural gas production donor expectations dorsey baskin dr/bcp due diligence earnings stripping economic growth economic optimism economic outlook economy edu erm education ehr electronic health information electronic health records emerging funds emerging technology employee charge employee cost employees employer mandate employers encore enterprises inc. energy audits energy boom energy industry energy infographic energy m&a energy mergers & acquisitions energy regulations energy survey energy taxes energy workforce enterprise resource planning enterprise risk enterprise risk management enterprise software epic generated metrics epic metrics equity ownership equivalency methods erm erm adoption erm benefits erp erp environment erp operating group erp organization erp program erpog excessive compensation excise tax executive analytics executive compensation executive decision model executive sales strategies executive sales strategy executive summary executive survey executives exempt offerings expanding to china expanding to india expediting costs exports family business fasb fcpa fdic federal budget federal communications federal government federal r&d tax credit federal survey federal tax federal tax credit federal tax services fei ferf final repair regulations finance finance executive finance function finance transformation financial accounting standards board financial control financial executives financial executives international financial executives research foundation financial institutions financial modeling financial reform financial regulation financial services financial services committee financial stability board financial statements financing finding investors finserv fiscal responsibility food food & beverage food and bev food and bev sustainability food and beverage food and beverage companies food and beverage cpg companies food and beverage executives food and beverage franchises food and beverage industry food and beverage industry trends food and beverage landscape food and beverage processors food and beverage trends food bev food industry food manufacturing food safety food safety modernization act for-profit not-for-profit forensic accountant form 990 form 990 disclosures foundations fracking framework franchise industry francis bossle fred jacobs fsb fsma fte full-time employee full-time employees fundraising funds gaap gap analysis gas generally accepted accounting principles geo prompting geo tagging geospatial gift tax global global accounting standard global compliance global contractors global corruption issues global csr report global entry global food and beverage global food and beverage benchmarking survey global food and beverage survey global franchising global supply chain global sustainability report global trade going green going public good 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education higher education executive higher education industry higher education institutions hipaa hipaa omnibus rule hopscotch loans hospital systems hospitals hot topics in compensation and benefits for not-fo hr human resources ia iasb ibr ifrs ifrs 15 ifrs implementation impairment implementing erm imports incentive compensation question incentives incentives packages income items income tax income tax cuts increase profitability independent contractors industry industry innovation industry-academia infographic information technology innovation institutiaonal erm insurance insurance carriers insurance claims insurance groups insurer insurers intellectual property intermediate sanctions internal audit internal audit efficiency internal controls internal processing internal revenue code internal revenue code section 457 internal revenue manual internal revenue service internal revenue services international accounting standards board international business report international expansion international expansion for franchisors international expansion for restaurant franchises international financial reporting standards international organizations international p&c international tax international taxation internet sales internet sales taxation interruption risks inventory carrying costs inversion inversion tax benefits inversions inverted investing investment manager ipo irs irs rev. rul. 87-41 it it capital it executive itemized deductions jack katz jack stover jacob lew jeff french jewish and israeli organizations jim marks john stilwell john stomper john swanick johns hopkins joseph magri joseph morris joseph mulligan kendra decker key employees key performance indicators kiddie tax kiewet kpi kpis kristin castellanos landed cost large-scale data analysis life life sciences life sciences industry loan demand loan performance loan restructuring loan risk local sales tax local tax long-term plan loss discovery period loss trafficking low enrollment low-interest lowest cost self-only coverage ltd m&a m&a tax manage costs manage releases managing risk manufacturer manufacturers manufacturing manufacturing compliance manufacturing it manufacturing tax manufacturing technology mark andrus mark lastner mark oster mark springer market-based sourcing marketing marketing spend massive open online courses master data management material handling costs material participation matt mccleary matthew tierney mdm medical medicare tax mega-contractors mergers merit methodist health system metrics michael patanella minimum coverage minimum value coverage missions mitigating risk model for new rev rec model risk molly curl mooc multichannel retailing multistate tax commission multistate tax compact naic national association of insurance commissioners national association of manufacturers national tax natural disaster planning net investment income net investment income tax net operating loss new fund new fund manager new hedge fund new market entry new market entry for franchisors new market entry for restaurant franchises new york times nfp nfp funding nfp operations nigel smith nii nol non profit non-profit organization nonfinancial data fraud nonfinancial reporting nonfixed compensation nonprofit nonprofit accountability nonprofit board nonprofit funding nonprofit growth nonprofit health system nonprofit leadership nonprofit operations nonprofit organizational risk nonprofit resources nonprofit revenue nonprofits nonqualified deferred compensation plans form 990 northern trust northern trust hedge fund services not-for-profit not-for-profit organizations not-for-profits notice notice 2014-52 obama administration occ office of the comptroller of the currency offshore offshore suppliers offshoring oil & gas oil & gas executives oil & gas survey oil and gas industry on time delivery rates on-time-delivery online learning online retailers online sales operations oracle organizational risk orsa orsa filings orsa summary report p&c p&c insurance p&c insurer partner with for profit pass throughs pass-through businesses passive income paul klein pay for measurable performance payor percentage of compensation performance performance improvement peter sanchez philip higginbotham poc portfolio management postinversion postponement predictions predictive analytics premium bonds premium coverage options premium paid premium structure premiums prescriptive analytics price-level report pricing models private company cfo private equity problem banks procedure procurement staff costs product governance production and services professional services council proof of concept property and casualty property sales proportional benefits provider providers psc quality r&d r&d tax credit r&d tax credit legislation r&d tax credit team raising capital randd randy robason raw materials real estate rebuttable presumption of reasonableness receipt of bills reducing bad debt regulated industry regulation regulatory regulatory bank regulatory burdens regulatory compliance regulatory guidance regulatory requirements regulatory risks regulatory scrutiny relationship of the parties remorsa remote seller rental income repair regulations reporting reporting requirements reputational risk requirements research and development research and development credit research credit research development reserves planning reserves policy reshoring potential restaurant franchises restaurant industry retail retail industry retail it retail operations retail sales retail tax credit retail technology retailers retirement retirement account retirement distributions retirement plan retirement planning return rev rec revenue revenue challenges revenue from contracts with customers revenue recognition revenue rules revenues revised texas franchise act rising commodities risk risk analysis risk and compliance risk and compliance practice risk and recovery plan risk assessment risk consideration risk controls risk function risk management risk management framework risk management own risk and solvency assessment m risk mitigation roe roi ronald chronister roth ira rules saas salaries salary budgets sales channel conflict sales channels sales conflict sales tax sales tax changes sales through retailers and dealers salt sarbanes-oxley act sbv services (pty) limited scatter cloud scatter plot schedule j schedule j reporting secondary market secondary transfer exception section 199 section 382 section 385 section 7874 section 956 securities security self-only coverage self-pay selling your business service providers service transactions service transactions tax shareholders significant participation small redemption exception small shareholders social media social media benefits social media business social media compliance social media marketing social media policy social media rewards social media risk assessment social media risks social media risks and rewards survey social service social services social services organizations social services sector social stewardship software software industry software internet sox sox controls sparklines ss&c alternative investments staffing agencies stakeholder optics state and local tax state income tax state of higher education in 2015 state of the not-for-profit industry state statutes state tax state tax credit stephen mansfield stephen shay stock sales strategic advisory strategic federal tax strategic goals strategic planning strategies for growth strategy tree student demographic shift student loan interest student loan payments students succession planning suny suny upstate medical university supplier due diligence supplier metrics supplier relationships supplier risks suppliers supply base supply chain supply chain management supply chain objectives supply chain performance supply chain risks supply chains survey survey results susta sustainability sustainability in the food and beverage industry sustainability infographic sustainability metrics sustainability reporting sustainability roi sustainability survey sustainable business sustainable business strategy sustainable distribution sustainable manufacturing sustainable retail sustainable suppliers sustainable supply chains tangible property regulations tariq mirza tax tax accounting tax benefits tax benefits of inversion tax burden tax credit tax deductions tax efficiency tax exceptions tax filing tax guidance tax guide tax insights tax inversion tax inversions tax law tax loss tax management tax oversight tax planning tax reform tax regulation tax return tax system tax thresholds tax-exempt taxes tech company tech m&a technical uncertainty technologists technology technology company technology solutions the chapman group llc the grant thornton 2014 nonprofit compensation sur the state of sustainability third party risk third-party compliance third-party relationships third-party risk thomas tompkins three-factor election timing timing of revenue tips title vii todd taggart tone from the top top 10 top 3 sales channels top sales channels trade balances trade-offs transaction risk transfer pricing transparency transpo transportation transportation costs transportation industry treasury treasury bonds treasury department treasury deputy assistant secretary treasury inflations protected securities treasury secretary u.s. company inversion u.s. corporate tax u.s. economy u.s. gaap u.s. insurance u.s. manufacturing u.s. oil & gas u.s. oil and natural gas production u.s. treasury udaap udap underwriter underwriting underwriting metrics uniform dollar amount union carbide corporation and subsidiaries v. comm united state congress university us us treasury vacfo valuation value-added cfo vendors vies valuation vision visualization volcker rule warehouse space/costs warren stippich watchdogs weeks worked whisker wholesalers wholesalers/distributors withdrawals from retirement accounts worker classification worker classification formula worker classification threshold worker misclassification workers workforce xbrl us inc. year end tax year of vesting year-end tax guide grant thornton us year end tax …less
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