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000 tax 01(k) 10 steps 100 day plan 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 2015 food and beverage industry trends 2015 manufacturing trends survey 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 academic units accion u.s. network accounting accounting management accounting standards update acquisition acquisition policy survey acquisition tax acquisitions actual hours adam day adjusted gross income administrative costs adv advanced analytics advanced data visualization advisory affordable affordable care act affordable coverage after an acquisition 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 incentives annual statements anti corruption anti corruption programs anti-corruption anti-corruption compliance anti-hopscotch rules appraisal archdiocese of washington arra asc 606 asc 740 asset management asset management operations asset managers assets under management asu 2014-09 attracting new customers audit audit services audit standards auditing standards number 70 august 20 aum bachelor’s degree backfill strategy bank 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 base salary basim shami and rania ardab et al v commissioner o be the match bechtel behavioral control benefits benefits of cloud best practices beverage bi bi program bia big data big four bill olsen bis board compensation board members boards bond holder bond premium bond premiums bond purchases bond regulations bond tax bonus bonus and compensation amount bonus depreciation boston beer company boxplot brad preber breach brian browne bribery brokers brookings institution bubble chart buchanan ingersoll & rooney budget uncertainty budgetary authority budgets burden of proof business business advisory services business and economy business channels business continuity business data 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 campus cap capital capital spending capitol hill case study cash cash flow cash method cash method of accounting catholic charities catholic impact central administration ceo cfc cfo cfo or controller cfo survey cfpb change management charitable organization checklist chief acquisition officer chief audit chief audit executive chief audit executives survey chief development officer chief executive 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 framework cloud functionality cloud implementation cloud services industry cloud software provider cloud solutions cloud strategy co-locate operations collaborations collaborative partnerships college college application standards college debt college degree colleges colleges and universities comment period commercial banks commercial construction commodities common law employees commonwealth center for governance studies communication community health community services comp and benefits company comparable market data comparative disruptions compensation compensation and benefits compensation and benefits issues compensation incentives compensation package compensation plans compensation programs compensation strategy compliance compliance activities compliance in health care compliance in life sciences compliance new hires compliance requirements compliance risk compliant component/product damage costs comprehensive tax reform comptroller computer network security 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 contractual deadlines contributions control sustainability-related risks controlled foreign corporation controller controls convergence corp gov corporate citizenship corporate counsel corporate culture corporate 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consultation cybersecurity in franchising cybersecurity plan cybersecurity program cybersecurity risks cybersecurity threat dashboards data data analytics data breach data breach planning data classification data discovery data governance data integrity data management data mapping data privacy data risk data security data theft data trends data visualization david chapman david tyler days worked deals deans debt debt financing debt instruments debt-like securities decision making decker decontrol decontrolling deduction deductions deferred compensation delivery rates dental department of the treasury detroit deutsche bank fund services dexter manning dfa dfa/volcker conformance digital digital marketing digital media digital media companies digital media company digital revolution direct expenses direct to customers sales direct underwriting disaster planning disaster recovery disaster recovery and business continuity planning disaster recovery strategies discretionary bonus 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management enterprise software environmental environmental impact epic generated metrics epic metrics equity ownership equivalency methods erm erm adoption erm benefits erp erp environment erp environments erp framework erp operating group erp organization erp program erpog esop distributions esops ethical standards ethics excessive compensation exchanges excise tax excise taxes exec compensation executive executive analytics executive compensation executive decision model executive sales strategies executive sales strategy executive summary executive survey executives exempt offerings expanding to asia expanding to china expanding to india expediting costs exports family business fasb fcpa fdic feasibility review feasibility study federal budget federal communications federal government federal grant reform federal health care exchanges federal policy federal r&d tax credit federal survey federal tax federal tax credit federal tax services fei ferf fiduciary duty final repair regulations finance finance executive finance function finance management finance transformation financial financial accounting standards board financial accounting standards board exposure draf financial control financial exec financial executive financial executive compensation survey 2015 financial executives financial executives international financial executives research foundation financial institutions financial markets financial modeling financial reform financial regulation financial reporting financial services financial services committee financial stability board financial statements financing finding investors fines finserv fiscal responsibility food food & beverage food and bev food and bev sustainability food and bev trends 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 survey food and beverage industry trends food and beverage landscape food and beverage processors food and beverage trends food bev food industry food manufacturing food processing food processing magazine food safety food safety modernization act food trends for-profit not-for-profit forensic accountant forensic technology forensics foresnic investigation form 990 form 990 disclosures foundations four cloud criteria fracking framework franchise franchise industry franchisee franchisee ownership franchisees franchising international market entry strategy franchisor cybersecurity franchisor expansion franchisor international expansion franchisor new market entry franchisors francis bossle fraud fred jacobs fsb fsma fte full-time employee full-time employees fundraising funds gaap gap analysis gas gas prices general counsel general taxes 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 governance governance governance framework governance in a new era governance practices governance risk compliance government 2.0 government compliance government innovation grant thornton 2014 nonprofit compensation survey grant thornton grant thornton international grant thornton international business report grant thornton llp grant thornton llp survey grant thornton us graphical relationships grc great recession green incentives green initiatives green innovation green manufacturing green productions green suppliers green tax credits green tax incentives growth growth agenda gt guide gulf of mexico hart energy hart energy survey health benefit plans health care health care compliance health care coverage health care insurance health care it health care it software health care premiums health care reform health care systems health coverage health insurance health it health systems health trends healthcare healthcare benefits healthcare spending hedge fund hedge fund advertising hedge fund manager hedge fund startup hedge fund structures hedge funds 101 high-income taxpayers higher ed higher ed compliance higher ed institutions higher ed tech higher education higher education business practices higher education executive higher education industry higher education institutions hipaa hipaa omnibus rule hiring hiring plans hopscotch loans hospira hospital systems hospitality industry hospitals hot topics in compensation and benefits for not-fo how to hr human resources ia iasb ibr ifrs ifrs 15 ifrs implementation impairment implementation implementing erm imports improving community health through hospital‒publ inc. incentive compensation question incentives incentives packages incident response incident response plan incident response planning income and franchise taxes income items income tax income tax cuts increase profitability independent contractors indirect expenses industry industry expectations industry innovation industry-academia infographic information security information technology innovation installation checklist institutiaonal erm insurance insurance carriers insurance claims insurance groups insurer insurers integration 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 intrusion-detection software inventory carrying costs inversion inversion tax benefits inversions inverted investing investment banking fees investment manager ipo irs irs rev. rul. 87-41 irs rules on aca is college worth it is higher education effective it it capital it controls it executive it security it security breach it systems itemized deductions jack katz jack stover jacob lew jeff french jeff pera jewish and israeli organizations jim marks john stilwell john stomper john swanick johnny lee johns hopkins joseph magri joseph morris joseph mulligan jurisdiction kendra decker key employees key findings key performance indicators key strategies kiddie tax kiewet king v. burwell kpi kpis kristin castellanos landed cost large-scale data analysis leadership legal counsel life life sciences life sciences industry line operators 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 and a m and a transaction m&a m&a and tax 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 mergers & acquisitions mergers and acquisitions 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 multinational multistate tax commission multistate tax compact naic national association of insurance commissioners national association of manufacturers national tax natural disaster planning negotiation net investment income net investment income tax net operating loss new employment new fund new fund manager new hedge fund new hires new market entry new market entry for franchisors new market entry for restaurant franchises new staff new york times nfp nfp funding nfp operations nigel smith nii nist cybersecurity framework nol non profit non profits non-profit organization non-profits nonfinancial data fraud nonfinancial reporting nonfixed compensation nonoperating activities 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 norton professor in healthcare leadership not for profits not-for-profit not-for-profit organizations not-for-profits notice notice 2014-52 nydfs obama administration occ ofac office of the comptroller of the currency offshore offshore suppliers offshoring oil & gas oil & gas executives oil & gas survey oil and gas oil and gas industry oil industry oil prices omb circulars a-102 and a-110 omb circulars a-50 and a-133 omb cost circulars a-21 on time delivery rates on-time-delivery oncourse online learning online retailers online sales operational collaborations operations oracle organization organizational risk orsa orsa filings orsa summary report outcomes in education outsource 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 penalty 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 premium tax credits premiums prescriptive analytics president prevention and health price-level report pricing models privacy private companies private company private company cfo private equity problem banks procedure procurement staff costs product governance production and services production growth professional services professional services council project roadmap project team proof of concept property and casualty property sales property taxes proportional benefits proposed standard provider providers provost psc public companies 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 rcm principles real estate real-time information rebuttable presumption of reasonableness receipt of bills reducing bad debt regime regulated industry regulation regulations regulatory regulatory bank regulatory burdens regulatory changes regulatory compliance regulatory efforts regulatory environment regulatory guidance regulatory requirements regulatory risk regulatory risks regulatory scrutiny relationship of the parties release management remorsa remote seller rental income repair regulations reporting reporting requirements repurchase obligation repurchase study reputational risk requirements research & development research and development research and development credit research commercialization research credit research development reserves planning reserves policy reshoring potential resource allocation responsibility center management responsible business practices restaurant franchise expansion to asia restaurant franchises restaurant industry restricted goods retail retail industry retail it retail operations retail sales retail tax credit retail technology retailers retention bonus retirement retirement account retirement distributions retirement plan retirement planning return rev rec revenue revenue challenges revenue from contracts with customers revenue generation revenue recognition revenue rules revenues revised texas franchise act rising commodities risk risk analysis risk and compliance risk and compliance magazine 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 risk profile risks to sustainability 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 sanctions sanctions compliance sandy chu sarbanes-oxley act sas 70 sbv services (pty) limited scatter cloud scatter plot schedule j schedule j reporting scholarships scotus 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 semiautomated tasks 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 skilled talent skip westfall small redemption exception small shareholders snapchat soc 1 soc 1 report social 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 standard operating activities state and local tax state exchanges 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 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 supreme court survey survey results susta sustainability sustainability in the food and beverage industry sustainability infographic sustainability metrics sustainability reporting sustainability roi sustainability survey sustainable activities sustainable business sustainable business strategy sustainable distribution sustainable manufacturing sustainable retail sustainable strategy sustainable suppliers sustainable supply chains systems systems integration talent talent compensation talent retention tangible property regulations tariq mirza tax tax accounting tax after acquisition tax benefits tax benefits of inversion tax burden tax credit tax deductions tax efficiency tax exceptions tax exempt tax filing tax function tax guidance tax guide tax insights tax inversion tax inversions tax law tax loss tax m&a time and costs tax management tax oversight tax planning tax process after acquisition tax reform tax regulation tax requirements tax return tax system tax thresholds tax time requirements after acquisition tax workflow tax-exempt taxes tech company tech compliance tech m&a technical training technical uncertainty technologists technology technology company technology security technology solutions texas the chapman group llc the governmental accounting standards board the grant thornton 2014 nonprofit compensation sur the national association of college and university the not-for-profit advisory committee the robert wood johnson foundation the state of sustainability thestateofnonprofit2015 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 cost language transaction costs 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 trends 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 ubi udaap udap underwriter underwriting underwriting metrics unethical uniform administrative requirements uniform dollar amount uniform grant guidance uniform guidance union carbide corporation and subsidiaries v. comm united state congress universities university university of kentucky college of public health unrelated business income us us treasury vacfo valuation value value-added cfo vendor assessment vendor risk vendors vies valuation visa vision visualization volcker rule vp of finance warehouse space/costs warren stippich watchdogs watering hole attack weeks worked whisker whitepapers 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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