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Credits & Incentives
Moss Adams can help your business apply and qualify for the tax credits and incentives to which it’s entitled.
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How Financial Institutions Should Disclose Information on Financial Instruments Beginning Q1 2018 following the FASB’s New ASU 2016-01
ASU 2016-01 changes how financial institutions account for certain financial instruments. We look at the new FASB guidance and its effective dates.
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Health Care Content Hub
Learn more about health care-specific accounting, consulting, and wealth management solutions—for hospitals, health plans, medical groups, and more.
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New SEC Staff Guidance on Accounting and Disclosure for the Tax Cuts and Jobs Act
The SEC staff issued SAB 118 to provide guidance on the application of US GAAP in accounting for the income tax effects of tax reform.
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Article
5 Tax and Estate Planning Opportunities for the Forest Products Industry
Establish a planning process that balances the need for current cash flows with long-term obligations and opportunities.
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Article
FAQ on Multistate Pass-Through Entity Tax Elections
Get answers to frequently asked questions concerning pass-through entity tax (PTET) elections in different states.
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Article
A Comprehensive Look at New Mexico’s Elective Pass-Through Entity Tax Regime
This election allows certain pass-through entities to pay New Mexico state income tax at the entity level. Learn more.
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Alert
How California’s Proposed TTA Changes Impact Software Taxation
Explore proposed revisions to California’s Technology Transfer Agreements (TTA) that impact software taxes.
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Alert
Derivatives Scope Refinements and Clarifications to Share-Based Consideration
FASB amendments clarify the application of derivative accounting to certain contracts and accounting for noncash consideration.
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Article
How the ASC 730 Safe Harbor Directive May Benefit Taxpayers Claiming R&D Credit
Taxpayers might be able to reduce the burden and risk associated with applying for R&D credit—and potentially receive a higher credit amount.
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Webcast
Increase the Benefits of Your NetSuite Investment
Explore common challenges companies face after implementing NetSuite and how you can position your business for growth.
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Alert
Practical Expedient to Determine Price Input for Fair Value Calculations
FASB issues practical expedient to help nonpublic entities calculate the fair value of share-based awards.
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Alert
Texas Sales and Use Tax Relief Following Winter Storms
Sales and use tax exemptions are available for taxpayers affected by the Texas winter storms.
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Alert
SEC Amends the Exempt Offering Framework
The SEC approved amendments to simplify the exempt offering framework to promote capital formation. Learn more.
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Alert
US House Passes the Build Back Better Act with Significant Tax Proposals
Now with the Senate, learn about the Build Back Better Act’s proposed tax provisions for individuals and businesses.
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Alert
FASB to Vote on the Deferral of the Effective Dates of Major Standards
The FASB voted in its October 16, 2019, board meeting to affirm amended effective dates for updates related to major standards.
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Alert
AICPA Updates Service Organization Controls Engagements with Issuance of SSAE No. 18
The AICPA’s SSAE No. 18 redrafts standards for SOC examinations and other attestation engagements and replaces SSAE No. 16. Our Alert has details.
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Article
New ASC 842 Lease Accounting in Oil and Gas, Renewable Energy, and Utilities
The Financial Accounting Standards Board (FASB) Accounting Standards Codification® (ASC) 842 changes lease accounting.
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Article
How Health Care Organizations Can Prepare Following the End of the PHE
With the COVID-19 public health emergency (PHE) ending, learn how to manage the broad impacts of this transition.
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Alert
NIHB Announces Tribal Funding to Enhance Electronic Case Reporting
Learn about a new NIHB funding opportunity to improve Tribal health data and response through electronic case reporting.
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