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Articles Business Tax Life Sciences & Pharma

Revenue Recognition Issues: ASC 606 and The Corresponding Tax Treatment

Life science companies enter into different types of contractual agreements, and each type has its own characteristics when it comes…

Tim TorresNovember 15, 2023

Articles Business Tax Life Sciences & Pharma

Licensing or Sale of Intellectual Property

Collaboration agreements are often seen as a means for life sciences, biotechnology, and other companies to share the risks often…

Tim TorresDecember 7, 2023

Articles Business Tax Life Sciences & Pharma

Collaboration or Partnership: Defining Which Is Best

Today’s economy is strife with soaring costs, and every business feels the impact. Look no further than development-stage life science…

Tim TorresNovember 30, 2023

Multimedia Professional Practices WG Podcast

The Significance of Margin and Profitability in Professional Service Firms

In today's fiercely competitive business landscape, professional service firms strive to differentiate themselves and stay ahead of the curve. While…

Karen ArtasanchezOctober 26, 2023

International Commerce Group International Tax Tax Services

2024 Tax Residency Certificates Available – Act Now

United States businesses operating across foreign borders should understand the tax withholding requirements unique to the country in which they…

WilkinGuttenplanNovember 14, 2023

Articles Business Tax Tax Law Resources

IRS Announces Process to Withdraw Erroneous ERC Claims

The IRS urges business owners who filed claims for an Employee Retention Credit (ERC) to revisit their eligibility and promptly withdraw any…

Stephanie HolstonNovember 10, 2023

Multimedia Professional Practices WG Podcast

The Importance of Measuring Realization in a Professional Services Firm

In the fast-paced and competitive landscape of professional services firms (PSFs), success is often measured not only by delivering high-quality…

Karen ArtasanchezNovember 8, 2023

Accounting & Assurance Multimedia PILOT WG Podcast

What Developers Need to Know About PILOT Accounting

Join WilkinGuttenplan's podcast host Chris Frederick as he connects with Amanda Brady and Cara Gray about the New Jersey Payment…

WilkinGuttenplanFebruary 10, 2023

Articles Business Tax Life Sciences & Pharma

Maximize Donations of Pharmaceutical Drugs

For pharmaceutical companies that aim to improve cash flow while serving the public good, Internal Revenue Code (IRC) 170(e)(3) provides…

Tim TorresSeptember 8, 2023

Articles Business Tax Life Sciences & Pharma

Deduction Rules for Accrued Liabilities: Chargebacks Edition

Chargebacks previously explained in our article titled, “What Are Chargebacks, and Why Are They Important?” are contracts between wholesale customers…

Tim TorresSeptember 8, 2023