Providing expert business insights, regulation updates, and savvy financial solutions.

Pinion Insights

Sales Tax Changes Announced for Colorado Retailers

By Pinion Editorial | November 5, 2018

Reading Time: < 1 minute

Effective Dec. 1, 2018, the Colorado Department of Revenue will adopt new sales tax rules. The new rules state that “sales tax must be collected and remitted based on the jurisdiction’s tax rate at the point of delivery for the taxable good when taxable goods are delivered to a …

Commodity Fields: Weathering the Downturn

By K·Coe Editorial | October 25, 2018

Agriculture, Commodity Crops

Reading Time: < 1 minute

As the 2018 season ends, growers, agronomists, and financial advisors start to analyze this year’s results in order to prepare budgets and plans for next season. Determining how much product will be needed next year is a crucial determination for farm operations, especially if you’re intending to use prepayments to …

Buying or Selling: What Happens to Your BOLI?

By Sandy Sporleder | October 24, 2018

Financial Institutions

Reading Time: 2 minutes

Bank-owned life insurance (BOLI) has been a widely-used investment and employee benefit for community banks. But, what happens to this insurance in a bank sale? This has been a common question we’ve seen with bank mergers and acquisitions, and in some cases, has had a significant impact on how the …

Examiner Expectations with CECL

By K·Coe Editorial | October 24, 2018

Financial Institutions

Reading Time: 2 minutes

The topic on everyone’s to-do list as of late has been to start thinking about the looming changes that will be here before we know it…the new Current and Expected Credit Losses (CECL) model for the allowance for loan & lease losses (ALLL). I recently attended the AICPA’s conference for …

Look Before You Leap on Tax Conversions

By K·Coe Editorial | October 18, 2018

Agriculture, Tax & Accounting

Reading Time: < 1 minute

The flashy headlines around the lower tax rates as part of the new tax code are not always cut-and-dry, and businesses need to take a deep-dive look at the long-term impact these tax conversions might have on their ability to minimize taxes. “We understand why at first glance a lower, …

Midyear Tax Checkup Pays Off for Manufacturers

Determining Sales & Use Tax – What Manufacturers Need to Know

By Christy Norton | October 12, 2018

Biofuels, Food And Beverage, Manufacturing

Reading Time: 2 minutes

Earlier this summer, the U.S. Supreme Court issued its opinion in South Dakota v. Wayfair, stating that a physical presence is no longer required to establish substantial nexus in the collection of sales and use tax. Now, it’s an “economic nexus” that establishes the need to collect sales tax. This …

Bracing for Natural Disasters – To Do’s and FAQs

By K·Coe Editorial | October 10, 2018

Agriculture

Reading Time: 5 minutes

The Southeast is bracing once again for what’s shaping up to be another season of natural disasters. With the recent tornadoes in Nashville farmers are finding themselves faced with potentially devastating damage. We wanted to provide you with some helpful guidance and FAQs surrounding potential risks stemming from natural disasters. …

Tax Update: Entertainment Deduction Clarified

By K·Coe Editorial | October 4, 2018

Food And Beverage

Reading Time: < 1 minute

The most current information for 2021 meal and entertainment deduction for tax returns is available here. On October 3, the IRS issued a new guidance that will allow a deduction for 50% of meals while entertaining clients/customers. This decision was made following confusion over the wording in the tax law …

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Providing expert business insights, regulation updates, and savvy financial solutions.

Pinion Insights

Sales Tax Changes Announced for Colorado Retailers

Commodity Fields: Weathering the Downturn

Buying or Selling: What Happens to Your BOLI?

Examiner Expectations with CECL

Look Before You Leap on Tax Conversions

Determining Sales & Use Tax – What Manufacturers Need to Know

Bracing for Natural Disasters – To Do’s and FAQs

Tax Update: Entertainment Deduction Clarified

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