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" bigdata service #oilandgas 000 tax 01(k) 10 steps 100 day plan 100 or more employees 1094-b 1094-c 1095-b 1095-c 11 recommendations 20-factor analysis 2014 2014 banks 2015 2015 food and beverage industry trends 2015 manufacturing trends survey 2016 election 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 hedge fund able talent planning process aca aca / affordable care act aca classification aca irs requirements aca misconceptions aca penalty. u.s. department of labor academia academic innovation academic partnerships academic quality academic units accion u.s. network accountability accounting accounting management accounting methods accounting pronouncements accounting standards accounting standards update acquiring acquisition acquisition policy survey acquisition tax acquisitions act actual hours adam day adaptive manufacturing adjusted gross income administration administration’s policy agenda administrative costs adv advance manufacturing advance manufacturing technology advance pricing agreements advanced analytics advanced data visualization advanced electronic manufacturing advanced manufacturing advanced manufacturing process article advanced manufacturing services advanced manufacturing techniques advanced manufacturing technology advanced supply chain international advanced supply chain planning advantages advantages of supply chain management advisers advisors asset management advisory affordable affordable care act affordable coverage after an acquisition agi agile manufacturing agile supply chain ai aicpa alerts all alll alll levels allowance for loan and lease losses allowance for loan and lease losses and current ex alternate apportionment alternative minimum tax america american bar association american higher education american higher education in the twenty first cent americans amg amt amy henselin analytic assessment approach analytic strategy 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of ownership coupon bond coverage coverage requirement cox industries cpg cpg companies creating a hedge fund creative thinking credit credit card credit card security credit risk management crowdfunding csr csr activities cultural divide culture curb inversions currency current issues in higher education customer complaints customer data customer data analytics customer experience customer goodwill customer retention customer satisfaction cxo cyber cyber attack cyber risk cyber risks cyber security cyber security attack cyber threat cyberrisk cyberrisks cybersec cybersecurity cybersecurity best practices cybersecurity breach cybersecurity business continuity planning informa cybersecurity consultation cybersecurity in franchising cybersecurity plan cybersecurity program cybersecurity risks cybersecurity threat dashboards data data analysis data analytics data analytics companies data analytics definition data analytics financial services data analytics software data analytics tools data analytics training data breach data breach planning data classification data discovery data governance data integrity data management data management and reporting data mapping data mgmt 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 declining by degrees higher education at risk decontrol decontrolling decreased liquidity deduction deductions deferred compensation deliberate reputational sabotage delivery rates dental department of higher education department of the treasury deregulation detroit deutsche bank fund services development developments dexter manning dfa dfa/volcker conformance dfast dfast data mgmt difference between state and local government differences between state and local government digital digital marketing digital media digital media companies digital media company digital tax strategy direct expenses direct to customers sales direct underwriting disaster planning disaster recovery disaster recovery strategies discretionary bonus disqualified person disruption disruptive forces distribution distributorsnew pricing models diverse issues in higher education diversity higher education diversity in higher education diversity issues in higher education document analysis documentation dodd-frank dodd-frank act dodd-frank act stress testing dodd-frank wall street doddfrank doddfrank act dodd–frank wall street reform and consumer prote dollar amount domestic manufacturers domestic oil and natural gas production donald trump donor expectations dorsey baskin dr. lawrence prybil drilling due diligence earnings stripping economic optimism economic outlook economy education ehr election electronic health information electronic health records emagazine email scam emerging funds emerging technology employee benefits employee charge employee cost employee engagement employee pay packages 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policy nonprofit executive decision model executive pay executive pay packages executive sales strategies executive sales strategy executive summary executive survey executives exempt offerings expanding to asia expanding to china expanding to india expansión expediting costs exports external and internal talent pools external audit external qar external quality assurance review family business fasb fcpa fdic feasibility review feasibility study federal budget federal communications federal government federal policy federal r&d tax credit federal state and local government federal state and local government powers federal state and local government responsibilitie federal survey federal tax federal tax credit federal tax services fee dependency fei ferf fiduciary duty final repair regulations finance finance committee finance executive finance function finance management finance transformation financial financial accounting standards board financial accounting standards board exposure draf financial analytics financial control financial crisis financial data analytics financial exec financial executive financial executive compensation survey 2015 financial executives financial executives international financial executives research foundation financial industry regulatory authority financial industry regulatory authority finra financial institutions financial management financial markets financial modeling financial reform financial regulation financial regulatory industry authority financial reporting financial services financial services committee financial stability board financial statements financing finding investors fines finra 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 foreign earnings forensic accountant forensic technology forensics foresnic investigation form 990 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 fundamentals of hedge fund management funding for nonprofit organizations fundraising fundraising for nonprofit organizations fundraising ideas for nonprofit organizations funds future of industries future ready business 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 governance governance framework governance practices governance risk compliance government 2.0 government compliance government contractor government contractors government innovation grant thornton 2014 nonprofit compensation survey grant thornton grant thornton asset management grant thornton energy survey grant thornton energy survey infographic grant thornton international grant thornton international business report grant thornton l l p grant thornton l.l.p grant thornton llp grant thornton llp survey grant thornton public policy grant thornton us grant-thornton grants for nonprofit organizations grantthornton granular segmentation graphical relationships grc grc solutions great recession green green business green business strategy green incentives green initiatives green innovation green manufacturing green productions green strategy green suppliers green tax credits green tax incentives gregory daco growth growth strategies growth through sustainability gt gtstateofhe gtstateofnfp guide guilt by association gulf of mexico hart hart energy hart energy survey health benefit plans health care 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 plans health systems health trends healthcare healthcare benefits healthcare data analytics healthcare spending hedge fund hedge fund accounting hedge fund administration hedge fund advertising hedge fund assets hedge fund audit hedge fund books hedge 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community health through hospital‒publ in-depth understanding of market conditions inc. incentive compensation question incentive stock options 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 individual taxes industry industry challenges industry expectations industry innovation industry trends industry-academia infographic information security information technology infrastructure innovation insights installation checklist institute of internal auditors institutional closures institutional reputation insurance insurance carriers insurance claims insurance groups insurance industry insurer insurers integration intellectual property interest rate intermediate sanctions internal audit internal audit departments 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 growth international organizations international p&c international standards for the professional pract international tax international taxation internationalism internet sales internet sales taxation interruption risks intrusion-detection software inventory carrying costs inversion inversion tax benefits inversions inverted investing investment investment banking fees investment manager ipo ira iran irs irs rev. rul. 87-41 iso issues 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 brady jim marks john stilwell john stomper john swanick johnny lee johns hopkins joseph magri joseph morris joseph mulligan jurisdiction kendra decker key findings key performance indicators key strategies kiddie tax kiewet kpi kpis kristin castellanos landed cost large-scale data analysis leadership legal counsel legal issues legislative compliance leisure time level of litigation life life sciences life sciences industry lifestyle line operators liquidity liquidity stress testing live loan demand loan performance loan restructuring loan risk local and state government local sales tax local state and federal government local state and national government local tax local taxes long-term plan loss discovery period loss trafficking low risk profile low-interest lower middle market lowest cost self-only coverage ltd m and a m and a transaction m&a m&a and tax m&a tax macroeconomic factors main street fairness act malware manage costs manage releases manage scope management management fee management solutions managing risk manufacturer manufacturers manufacturing manufacturing compliance manufacturing it manufacturing tax manufacturing technology mark andrus mark lastner mark oster mark springer market market entry strategy market smarts market solutions market-based sourcing marketing marketing spend master data management mastering talent planning: a framework for success material handling costs material participation matt mccleary matt thompson matthew tierney mdm meaningful data patterns meaningful use 2 media media companies medical medical practices medicare and medicaid electronic health record inc medicare tax mega-contractors mergers mergers & acquisitions mergers and acquisitions mergers and acquistions merit methodist health system metrics mexico michael patanella middle market middle market capital expenditure middle market employment growth middle market growth middle market indicator middle market investments middle market revenue middle market revenue growth middle-market middle-market business middle-market companies middle-market growth midmarket mike fabrizius millennials minimum coverage minimum value minimum value coverage mission missions mitigating privacy risks mitigating risk model for new rev rec model risk modeling molly curl monitoring mu2 multichannel retailing multifactor segmentation multinational multiple stress testing cycles multistate tax commission multistate tax compact nafta naic national association of insurance commissioners national association of manufacturers national center for the middle market research national center for the middle market survey national state and local government national tax natural disaster planning ncmm negotiation net investment income net investment income tax net operating loss new administration 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 new-product revenue newly introduced products news media criticisms nfp nfp audit committee guidebook nfp audit guidebook nfp funding nfp guidebook nfp operations nigel smith nii nist cybersecurity framework nol non profit non profit or nonprofit non profit vs. not for profit non profits non-profit or nonprofit non-profit vs. not for profit non-profit vs. not-for-profit non-profits nonfinancial reporting nonfixed compensation nonoperating activities nonprofit nonprofit accountability nonprofit audit committee guidebook nonprofit audit guidebook nonprofit big data and analytics nonprofit board nonprofit ceo compensation nonprofit compensation nonprofit compensation and benefits report nonprofit compensation policy nonprofit compensation report nonprofit executive compensation nonprofit executive compensation policy nonprofit funding nonprofit growth nonprofit health system nonprofit leadership nonprofit operating model nonprofit operations nonprofit organization 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 profit accounting not for profit corporation not for profit financial statements not for profit hospitals not for profit news not for profit online universities not for profit organization not for profit organizations not for profit universities not for profit vs nonprofit not for profits not-for profit organizations not-for-profit not-for-profit accounting not-for-profit audit committee guidebook not-for-profit audit guidebook not-for-profit board of directors not-for-profit corporation not-for-profit news not-for-profit organizations not-for-profits notforprofit notice notice 2014-52 notprofit nydfs obama administration occ ofac office of the comptroller of the currency offshore offshore suppliers offshoring oil oil & gas oil & gas executives oil & gas survey oil and gas oil and gas industry oil 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higginbotham phishing photo-sharing sites pitfalls planning platform business model play pmo service provider poc political activity political scapegoating politics population health populism portfolio management postinversion postponement practice guide: quality assurance and improvement predictions predictive analytics predictive analytics & business insights premium bonds premium coverage options premium paid premium structure premium tax credit premiums prescriptive analytics present and future skill gaps president presidential candidates presidential election pressure group campaigning prevention and health price-level report pricing models priorities of the financial industry regulatory au 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 program 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 public sector purpose of ccar 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 ransomware rationalization policy raw materials rcm principles rcsa real estate real estate demand real-time information reality check rebuttable presumption of reasonableness receipt of bills reducing bad debt regime regional banks register regulated industry regulation regulations regulatory regulatory bank regulatory burdens regulatory changes regulatory complexity regulatory compliance regulatory efforts regulatory environment regulatory guidance regulatory issues regulatory requirements regulatory risk regulatory risks regulatory scrutiny regulatory updates reits relationship of the parties release management remorsa remote seller rental income repair regulations report report on compensation and benefits reporting reporting requirements republicans repurchase obligation repurchase study reputation reputation loss reputation risk management reputational damage cycle reputational resilience reputational risk requirements research & development research and development research and development credit 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 restricted stock retail retail industry retail it retail operations retail sales retail tax credit retail technology retailers retention bonus retention processes retirement retirement account retirement distributions retirement planning return rev rec revenue revenue from contracts with customers revenue generation revenue growth revenue recognition revenue rules revenues revised texas franchise act rising commodities risk risk adverse risk analysis risk and compliance risk and compliance magazine risk and compliance practice risk and control self-assessment process risk and recovery plan risk assessment risk assessment process risk consideration risk controls risk function risk governance and operating models risk management risk management framework risk management own risk and solvency assessment m risk mitigation risk mitigation planning risk mitigation reporting risk opportunities risk profile risk register risk segmentation risks risks to sustainability roe roi roles ronald chronister rules rules of the financial industry regulatory authori 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 same-store noi sanctions sanctions compliance sandy chu sarbanes-oxley act sas 70 sbv services (pty) limited scatter cloud scatter plot scenario analysis schedule j schedule j reporting sec 2016 exam priorities sec exam priorities sec exam priorities 2016 secondary market secondary transfer exception section 199 section 382 section 385 section 501(c)(3) organizations section 501(c)(4) section 501(c)(5) section 501(c)(6) section 527 section 7874 section 956 securities securities industry security segmentation segregated fund self-only coverage self-pay selling your business semiautomated tasks senate senior executives service organization controls service providers service transactions service transactions tax services provided by state and local government severance taxes shareholders shift showrooming sifma sifma asset management group sign-on bonus significant participation silver lining simulation of stress testing skilled talent skip westfall small business pass through taxes small business tax rate small redemption exception small shareholders small tier banks snapchat soc 1 soc 1 report social social media social media benefits social media business social media compliance social media criticisms social media marketing social media policy social media rewards social media risk assessment social media risks social media risks and rewards survey social media strategy social service social services social services organizations social services sector social stewardship software software as a service. saas software business software companies software industry software internet software internet and it sophisticated analytical risk management capabilit sox sox controls sparklines spearfishing sponsorship ss&c alternative investments ssae 16 staffing staffing agencies staffing agency workers standard operating activities state and local government state and local government accounting state and local government articles state and local government issues state and local government jobs state and local government news state and local government review state and local government the essentials state and local politics government state and local tax state income tax state of banking state of real estate state of the not-for-profit industry state of the not-for-profit sector in 2016 state statutes state tax state tax credit state taxes stateofhighered stateofrealestate steering committee stephen mansfield stephen shay stewardship stock stock options stock sales stock valuation strategic strategic advisory strategic federal tax strategic goals strategic planning strategic risk strategic risk management strategic value strategies for growth strategy strategy tree stress testing stress testing banks stress testing finance stress testing implementation stress testing means for institution stress testing tools stress tests stress-testing stress-testing banks student attrition student loan interest student loan payments subscribe 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 reports survey results susta sustainability sustainability as a core strategy sustainability best practices sustainability in the food and beverage industry sustainability infographic sustainability metrics sustainability program sustainability reporting sustainability roi sustainability survey sustainable activities sustainable business sustainable business strategy sustainable company strategy sustainable distribution sustainable manufacturing sustainable retail sustainable strategy sustainable suppliers sustainable supply chains systems systems integration takeaways talent talent compensation talent planning energizes your future talent retention tangible property regulations tariq mirza tax tax accounting tax after acquisition tax benefits tax benefits of inversion tax credit tax credits tax deal 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 planning tax process after acquisition tax reform tax reform proposals tax regulation tax requirements tax return tax season tax thresholds tax time requirements after acquisition tax tips tax treatment tax workflow tax-exempt organizations taxation taxes taxexempt tech company tech compliance tech m&a technical training technical uncertainty technology technology company technology innovation technology security technology solutions texas the chapman group llc the financial industry regulatory authority 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 asset management the state of sustainability third party risk third-party compliance third-party relationships third-party risk thomas tompkins thought leadership three-factor election thriving collaborative partnerships timing timing of revenue tips title vii todd taggart tone from the top top 10 top 3 sales channels top middle market top sales channels trade balances trade-offs transaction activity transaction cost language transaction costs transaction risk transactions transfer pricing transformation transformational change transformational initiatives transparency transpo transportation transportation costs transportation industry treasury treasury bonds treasury department treasury deputy assistant secretary treasury inflations protected securities treasury secretary trends trends in higher education federal funding for hig trump trump administration trump tax trust ttp u s financial industry regulatory authority u.s corporate tax rate u.s. company inversion u.s. corporate tax u.s. corporate tax rate u.s. economy u.s. gaap u.s. insurance u.s. manufacturing u.s. oil & gas u.s. oil and gas companies u.s. oil and natural gas production u.s. treasury ubi udaap udap underappreciation for compliance function underwriter underwriting underwriting metrics unfounded rumors and accusations uniform dollar amount union carbide corporation and subsidiaries v. comm universities university of kentucky college of public health unrelated business income urbanization us us asset management us banking industry us corporate tax rate us tax reform us treasury vacfo valuation value value creation value-added cfo vendor assessment vendor risk vendors venture capital vies valuation visa vision visualization volcker rule voter turnout voters vp of finance wall street act warehouse space/costs warren stippich washington washington impact watering hole attack webcast weeks worked what is a middle market company what is big data analytics what is business analytics what is data analytics what is data analytics not-for-profit what is pass through entity tax what is predictive analytics what is stress testing what is the average tax rate for a small business what is the tax rate for a small business whisker white papers wholesalers wholesalers/distributors withdrawals from retirement accounts worker classification worker classification formula worker classification threshold worker misclassification workers workforce working capital working capital adjustment wto xbrl us inc. year end tax year of vesting year-end tax guide grant thornton us year end tax …less
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