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000 tax 01(k) 10 steps 100 or more employees 1094-b 1094-c 1095-b 1095-c 1098-t 11 recommendations 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 a-87 and a-122 aca aca classification aca irs requirements aca misconceptions aca penalty. u.s. department of labor academia academic departments academic innovation academic partnerships academic quality 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 affordable coverage agi aicpa alerts all alll alll levels allowance for loan and lease losses alternate apportionment alternative minimum tax amg amt amy henselin analytic assessment approach analytic strategy analytics anne mcgeorge annual 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benefits inversions inverted investing investment manager ipo irs irs rev. rul. 87-41 is college worth it is higher education effective it it capital it controls it executive it security it security breach itemized deductions jack katz jack stover jacob lew jeff french jewish and israeli organizations jim marks john stilwell john stomper john swanick johnny lee 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 legal counsel life life sciences life sciences industry loan demand loan performance loan restructuring loan risk local sales tax local tax local taxes long-term plan loss discovery period loss trafficking low enrollment low-interest lowest cost self-only coverage ltd lumina foundation m&a m&a tax malware manage costs manage releases manage scope management managing risk manufacturer manufacturers manufacturing manufacturing compliance manufacturing it manufacturing tax manufacturing technology mark andrus mark lastner mark oster mark springer market entry strategy market-based sourcing marketing marketing spend massive open online courses master data management material handling costs material participation matt mccleary matt thompson matthew tierney mdm meaningful use 2 media media companies medical medicare and medicaid electronic health record inc medicare tax mega-contractors mergers merit methodist health system metrics michael patanella minimum coverage minimum value minimum value coverage missions mitigating risk model for new rev rec model risk molly curl mooc mu2 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 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a-21 on time delivery rates on-time-delivery online learning online retailers online sales operational collaborations operations oracle organizational risk orsa orsa filings orsa summary report outcomes in education p&c p&c insurance p&c insurer papa john’s international partner with for profit pass throughs pass-through businesses passive income paul klein pay for measurable performance payment card industry data security standard payment card industry data security standards payment card standard payment card standards payments in lieu of taxes payor pci pci compliance pci dss pci dss 3.0. payment security penalties percentage of compensation performance performance improvement performance-based funding peter sanchez philip higginbotham phishing photo-sharing sites pilots pmo service provider poc population health portfolio management postinversion postponement predictions predictive analytics premium bonds premium coverage options premium paid premium structure premium tax credit premiums prescriptive analytics prevention and health price-level report pricing models privacy private company private company cfo private equity problem banks procedure procurement staff costs product governance production and services professional services professional services council project roadmap project team proof of concept property and casualty property sales property taxes proportional benefits provider providers psc public company public health agencies public health departments quality quality assurance r&d r&d credit r&d tax credit r&d tax credit legislation r&d tax credit team raising capital randd randy robason ransomware raw materials real estate real-time information rebuttable presumption of reasonableness receipt of bills reducing bad debt regulated industry regulation regulations regulatory regulatory bank regulatory burdens regulatory changes regulatory compliance regulatory efforts regulatory environment regulatory guidance regulatory requirements regulatory 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plan risk assessment risk consideration risk controls risk function risk management risk management framework risk management own risk and solvency assessment m risk mitigation risk profile roe roi ronald chronister roth ira rules saas salaries salary salary budgets salary increase sales channel conflict sales channels sales conflict sales tax sales tax changes sales through retailers and dealers salt sandy chu sarbanes-oxley act sas 70 sbv services (pty) limited scatter cloud scatter plot schedule j schedule j reporting scholarships secondary market secondary transfer exception section 199 section 382 section 385 section 7874 section 956 securities securities industry security self-only coverage self-pay selling your business senior executives service organization controls service providers service transactions service transactions tax severance taxes shareholders sifma sifma asset management group sign-on bonus significant participation silver lining skip westfall small redemption exception small shareholders snapchat soc 1 soc 1 report 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 as a service. saas software industry software internet sox sox controls sparklines spearfishing ss&c alternative investments ssae 16 staffing staffing agencies staffing agency workers 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 state taxes steering committee stephen mansfield stephen shay stock stock sales stock valuation strategic advisory strategic federal tax strategic goals strategic planning strategies for growth strategy tree student demographic shift student demographics student loan interest student loan payments students succession plan 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 systems systems integration 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 compliance tech m&a technical uncertainty technologists technology technology company technology security technology solutions texas the chapman group llc the grant thornton 2014 nonprofit compensation sur the robert wood johnson foundation the state of sustainability third party risk third-party compliance third-party relationships third-party risk thomas tompkins three-factor election thriving collaborative partnerships time to degree 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 transfer rates transformational change transformational initiatives transparency transparent treatment of costs transpo transportation transportation costs transportation industry treasury treasury bonds treasury department treasury deputy assistant secretary treasury inflations protected securities treasury secretary tuition increases 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 administrative requirements uniform dollar amount uniform grant guidance uniform guidance union carbide corporation and subsidiaries v. comm united state congress university university of kentucky college of public health us us treasury vacfo valuation value-added cfo vendor assessment vendors vies valuation visa vision visualization volcker rule warehouse space/costs warren stippich watchdogs watering hole attack weeks worked whisker wholesalers wholesalers/distributors withdrawals from retirement accounts worker classification worker classification formula worker classification threshold worker misclassification workers 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