Resource HubPosts By Category
WEBINAR MATERIALS: Current Update on CARES Act Provider Relief Fund Reporting
1/21/2021
This webinar focuses on the latest information relating to Medicare and Medicaid cost reporting implications, mandatory reporting requirements for recipients of $10,000, and more. Access webinar materials here.
Reingruber Alert: Some Good News for CARES Act PRF Recipients
1/19/2021
There's some good news for Provider Relief Fund recipients in the healthcare industry! Read the latest Reingruber Alert to learn more.
WEBINAR: Strategies for Maximizing PPP Loan Forgiveness PART 9
1/19/2021
Join us for a free webinar on Wednesday, February 17th at 1:00 pm CST/2:00 pm EST. On December 21st, Congress passed the long-awaited $900 billion COVID-related Tax Relief Act (COVIDTRA) as part of the Consolidated Appropriations Act, 2021...
WEBINAR MATERIALS: Strategies for Maximizing PPP Loan Forgiveness PART 8
1/12/2021
On December 21st, Congress passed the long-awaited $900 billion COVID-related Tax Relief Act (COVIDTRA) as part of the Consolidated Appropriations Act, 2021. In this webinar, we break down the PPP provisions, discuss the latest guidance from the SBA, and more. Access materials here.
Congress Passes $900 Billion COVID Relief Bill
12/22/2020
Late Monday, December 21, Congress passed the long-awaited COVID-related Tax Relief Act (COVIDTRA) as part of the Consolidated Appropriations Act, 2021. It provides expansion of the Paycheck Protection Program (also known as PPP2), expanded unemployment benefits, and direct payments to taxpayers. Read key highlights.
WEBINAR MATERIALS: Maximizing 2020 Year-End Tax Planning
12/10/2020
As the world continues to contend with the COVID-19 pandemic and ongoing impacts, individuals are seeking ways to avoid risks and plan for a recovery that’s anything but certain. With 2020 finally coming to a close, you should be finalizing year-end tax planning strategies and preparing for changes to come in 2021. Access materials here.
WEBINAR MATERIALS: CARES Act Grants - Updated Reporting Requirements & Latest FAQs
12/10/2020
In this webinar, we go over updated reporting requirements that have been defined along with basic guidance addressing the potential need for a single audit by some recipients. Presented by the Saltmarsh Healthcare leadership team. Access materials here.
IRS Provides Guidance on Deductibility of PPP Loan-Related Expenses
11/23/2020
The IRS released guidance in April that indicated eligible expenses funded by PPP loan proceeds would not be deductible for federal income tax purposes to the extent of any loan forgiveness, thus offsetting the tax-exempt loan proceeds. But would expenses be nondeductible in the year they were incurred (2020) or in 2021, if the loan proceeds were forgiven at that time? The IRS has finally provided guidance on this timing issue.
WEBINAR MATERIALS: Understanding Single Audit Requirements for the Healthcare Industry
11/12/2020
As a result of receiving CARES Act funds in response to COVID-19, many healthcare organizations now will be subject to Federal audit requirements regarding the use of those funds. Access materials here.
WEBINAR MATERIALS: Accounting Innovation
11/12/2020
Over the past several months it has become more apparent than ever that running your business on the go is imperative. From streamlining accounts payable and accounts receivable processes to paying and receiving money electronically, we'll explore the tools you can implement today! Access materials here.
CARES Act Provider Relief Funds: Webinar Q&A
10/20/2020
For all of our clients and friends who attended Part IV of our CARES Act webinar series, we have attempted to consolidate all of the questions and our answers as of October 8, 2020. Please keep in mind that the situation is very fluid, that the answers to these questions may change based on future guidance.
WEBINAR MATERIALS: CARES Act Grants - Reporting Obligations & Latest FAQ Revisions
10/8/2020
Now that detailed reporting requirements and basic guidance addressing the single audit implications have been published, this webinar will focus on these critical obligations and more! Access materials here.
WEBINAR MATERIALS: Mandatory Compliance is Here - Is Your SNF Team Ready?
9/24/2020
Mandatory Corporate Compliance for skilled nursing centers is here! Our webinar will include an overview of Fraud and Abuse laws including the False Claims Act, compliance auditing and monitoring, how to demonstrate effectiveness, and the 60-day rule that applies to Medicare overpayments. Access webinar materials here.
WEBINAR MATERIALS: Strategies for Maximizing PPP Loan Forgiveness, Part VII
9/17/2020
In this webinar we provide real-world scenarios to answer your common questions related to the deadline to file, payroll taxes, potential new bills, and latest guidance. Access webinar materials here.
ALLL: Do Big Banks Know Something that Community Banks Don't?
8/28/2020
Community banks are fighting many headwinds, the remote working environment, squeezed net interest margin, and deferral of loan payments to name a few. One thing most community banks may not have addressed is the need to increase their Allowance for Loan and Lease Losses (ALLL) for COVID-19 related risk.
WEBINAR MATERIALS: CARES Act Provider Relief Funds for Post-Acute & Long-Term Care Providers, Part III
8/27/2020
This webinar focused on the rules and guidance related to the CARES Act fund distribution, which have undergone near continuous updating and modification since these relief funds began to be distributed. Access webinar materials here.
WEBINAR MATERIALS: Strategies for Maximizing PPP Loan Forgiveness, Part VI
8/20/2020
Our webinar provides real-world scenarios to highlight key aspects of PPP and answer your common questions related to the deadline to file, payroll taxes, potential new bills, and latest guidance. Access webinar materials here.
Bank CFO Update: Comments Regarding Recent Regulatory Guidance on Loan Modifications
8/18/2020
With all the attention on PPP loan origination and forgiveness, the issue of how to account for loan modifications has been left simmering on a back burner. In recent weeks, two regulatory releases provided helpful and practical guidance for community bankers already thinking about how best to consider the proper loan credit grade for loans impacted by COVID.
Bank Directors and Executive Management: Thoughts on Strategic Planning for 2020
8/11/2020
If you are like most community bankers, you are probably feeling about as refreshed and full of energy as a marathon runner at the 24-mile marker. Almost all community banks are facing the same basic banking challenges currently, and that list of challenges would be a great start in identifying the issues to discuss and consider during a Strategic Planning meeting in the current environment.
Employers - Prepare to Comply with Year End Reporting Of Qualified Sick & Family Leave Wages Paid Under the FFCRA
8/11/2020
IRS recently issued Notice 2020-54 regarding employers’ requirement to report the amount of qualified sick leave wages and qualified family leave wages paid to employees under FFCRA (P. L. No. 116-127). The reporting requirement applies notwithstanding the fact that the employer’s out-of-pocket cost is zero after the federal reimbursement via payroll tax credits.
Impact of COVID-19 on Accounting Operations Part 2: Positioning Towards the Future
8/9/2020
As cities and states begin to re-open, and businesses start to transition into a post- lockdown economy, there will be short- and medium-term challenges that will need to be addressed. If you were able to weather the early storm and ensure that the necessary accounting processes were operational in a virtual environment, you are already off to a strong start.
Impact of COVID on Accounting Operations Part 1: Immediate Actions to Take
8/9/2020
While the full effect of the pandemic is yet to be seen, companies of all sizes are contending with an economic and health challenge unlike any the United States has seen in generations. But what does this mean for your finance function? What steps should you take to manage your accounting operations throughout this global crisis?
How Businesses Can Securely Work From Home
8/4/2020
As the novel coronavirus continues to spread, many businesses are assessing how they can prioritize their employee safety and still maintain regular business operations.
WEBINAR MATERIALS: Strategies for Maximizing PPP Loan Forgiveness, Part V
7/23/2020
Our webinar provides practical real-world scenarios to highlight key changes since the start of PPP, including current events, hot topics, potential new bills, and latest guidance on forgiveness applications. Access webinar materials here.
CARES Act Funds for Governments
7/13/2020
The CARES Act established the Coronavirus Relief Fund and appropriated $150 billion to the fund for COVID-19 related expenses for states, the District of Columbia, U.S. territories, tribal governments and local governments with populations over 500,000. Read more on the CARES Act regarding government payments from this recent BDO newsletter.
Past Posts By Category
- WEBINAR MATERIALS: Current Update on CARES Act Provider Relief Fund Reporting
- Reingruber Alert: Some Good News for CARES Act PRF Recipients
- WEBINAR: Strategies for Maximizing PPP Loan Forgiveness PART 9
- WEBINAR MATERIALS: Strategies for Maximizing PPP Loan Forgiveness PART 8
- Congress Passes $900 Billion COVID Relief Bill
- WEBINAR MATERIALS: Maximizing 2020 Year-End Tax Planning
- WEBINAR MATERIALS: CARES Act Grants - Updated Reporting Requirements & Latest FAQs
- IRS Provides Guidance on Deductibility of PPP Loan-Related Expenses
- WEBINAR MATERIALS: Understanding Single Audit Requirements for the Healthcare Industry
- WEBINAR MATERIALS: Accounting Innovation
- CARES Act Provider Relief Funds: Webinar Q&A
- WEBINAR MATERIALS: CARES Act Grants - Reporting Obligations & Latest FAQ Revisions
- WEBINAR MATERIALS: Mandatory Compliance is Here - Is Your SNF Team Ready?
- WEBINAR MATERIALS: Strategies for Maximizing PPP Loan Forgiveness, Part VII
- ALLL: Do Big Banks Know Something that Community Banks Don't?
- WEBINAR MATERIALS: CARES Act Provider Relief Funds for Post-Acute & Long-Term Care Providers, Part III
- WEBINAR MATERIALS: Strategies for Maximizing PPP Loan Forgiveness, Part VI
- Bank CFO Update: Comments Regarding Recent Regulatory Guidance on Loan Modifications
- Bank Directors and Executive Management: Thoughts on Strategic Planning for 2020
- Employers - Prepare to Comply with Year End Reporting Of Qualified Sick & Family Leave Wages Paid Under the FFCRA
- Impact of COVID-19 on Accounting Operations Part 2: Positioning Towards the Future
- Impact of COVID on Accounting Operations Part 1: Immediate Actions to Take
- How Businesses Can Securely Work From Home
- WEBINAR MATERIALS: Strategies for Maximizing PPP Loan Forgiveness, Part V
- CARES Act Funds for Governments
- View All Posts
Client Portals
Contact Us
FORT WALTON BEACH
(850) 243-6713
ORLANDO
(407) 203-8990
NASHVILLE
(615) 661-0885
PENSACOLA
(850) 435-8300
TAMPA
(813) 287-1111
info@saltmarshcpa.com
(800) 477-7458
Stay Connected
Sign up to receive updates and important information from Saltmarsh!