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An Overview of Key Considerations When Adopting the FASB’s Going Concern ASU 2014-15
How to prepare when adopting the FASB’s ASU No. 2014-15, Presentation of Financial Statements—Going Concern (Subtopic 205-40).
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Article
Taxpayers May Benefit from IRS Enhancements, Corporate Legislation
Taxpayers may benefit from new legislation designed to improve IRS efficiency and provide taxpayer protections. Get the details.
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Alert
FASB Defers Revenue Recognition and Leases Effective Dates
Certain entities that haven’t applied revenue recognition and leases guidance can delay their implementation by one year.
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Article
Fintech’s Frontier: Shifting Economic Tides Renew Interest in Key Segments
Find opportunities amid rising innovations in artificial intelligence, cryptocurrency, and other technology industry trends.
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Article
IRS Issues Guidance for Environmental Justice Solar and Wind Bonus Credits
Notice 2023-17 establishes program to allocate solar and wind limitations for environmental justice bonus credit program.
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SOC Examinations
Assess the effectiveness of your internal controls and safeguards with a system and organization control (SOC) examination.
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Article
Q3 Tax Update for Technology, Clean Technology, Life Sciences, and Communications and Media Companies
2015 Q3 - Get ahead of current tax updates with this review of five issues affecting technology, clean technology, life sciences, and communications and media companies.
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Alert
Texas Expands Wayfair Sales Tax Laws under House Bills 1525 and 2153
In May 2019, Texas enacted two laws requiring marketplace providers to collect and remit sellers use tax on remote sales.
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Alert
CA SB 184: Implications for Health Care Access, Pricing, and Transactions
California Governor Gavin Newsom signed Senate Bill 184, which features significant, long-term health care implications.
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Article
Challenges and Potential Business Impacts of Maintaining Tax Depreciation
Legislative changes and resource constraints can cause challenges and business impacts in maintaining tax depreciation.
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Article
Talent Acquisition Strategies for Human Capital Management
The value of human capital lies in the value you offer employees. Address issues like staff shortages and burnout.
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Section 179D Tax Deduction
Constructing or improving buildings to be energy efficient could increase your cash flow and reduce federal income tax liability.
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Map the Savings: Enterprise Zone Tax Credits for Oregon Businesses
Oregon’s enterprise zones cover most of its cities, so odds are your business is operating or has plans to expand within one. Depending on what you do, you may qualify to offset property tax, corporate excise tax, or personal income tax.
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Article
A FASB Update Will Change How Financial Institutions Account for Estimated Credit Losses
Financial institutions are facing one of the most fundamental changes to hit loan accounting in recent history, the Current Expected Credit Loss standard, known as CECL. Find out how you can prepare.
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Article
How to Attract and Retain Employees with an Equity Compensation Program
Learn how to attract qualified candidates, boost employee engagement, and secure tax savings.
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Alert
Tax Reform’s New GILTI Tax May Hurt Individual Investors
The Tax Cuts and Jobs Act contains a new tax that’s easy to overlook, but may affect individual and other non-C corporation investors.
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Beyond the Desk
Jennie Ly: Finding Our Superpower
Jennie Ly has been empowered personally and professionally by her experiences as the eldest child of immigrant parents.
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Alert
California Proposes Limits to Net Operating Loss and Tax Credits
CA Governor Gavin Newsom issued a budget that includes significant changes that could impact taxpayers. Learn more.
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Prevailing Wage and Apprenticeship
Explore opportunities to offset construction and project costs through tax credits and incentives provided by the Inflation Reduction Act.
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Public Company Audits
Independent perspective for your audit committee—whether you’re preparing an IPO or maintaining your compliance.
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