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Navigate Change with Regulatory Accounting for Utilities
Regulatory accounting is a tool utilities can use to manage differences between accounting standards and rate-setting.
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Beyond the Desk
Kristi Moore: We’re Here
Kristi Moore shares her passion for building CommUNITY, the theme of this year’s LGBTQ+ Pride Month celebration.
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Web Page
Environmental, Social, and Governance Services
Align your business practices with ESG principles to help accelerate your mission while strengthening brand value and your bottom line.
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Article
GASB Statement 101, Compensated Absences
As of the December 31, 2024, fiscal year-end, new GASB rules take effect for state and local governments and public utilities.
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Article
New Mexico Tax Credits to Help Increase Cash Flow for Your Business
Tax credits and incentives are available to employers in New Mexico who meet certain parameters. Learn more.
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Article
Find Solutions to Stock-Based Compensation Reconciliation Challenges
Efficient data transfer and a dependable reconciliation process are essential for navigating the T+1 settlement requirement.
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Article
IRC Section 965 and State Tax Compliance—Additional Attention Required
Taxpayers with IRC Section 965 adjustments must review their state tax reporting to help ensure accurate taxable income and apportionment. Our Insight has the details.
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Article
Identify Pitfalls to Improve Vulnerability Management Tools
Understanding effective vulnerability management could help with a better cybersecurity framework for your business.
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Web Page
2024 Private Foundation Conference
Navigate your foundation’s financial and operational complexities with insights and strategies from industry professionals.
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Beyond the Desk
Joan Taylor: Breaking the Gender Bias
To celebrate Women’s History Month, Joan discusses gender bias and her work with the Forum W’s consulting chapter.
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Article
Software Providers: What to Consider for State and Local Tax
There are a wide variety of state and local sales and use tax and income tax implications for software providers.
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Article
Exit Through the Gift Shop, Enter Tax Complexity
Tax-exempt organizations often operate gift shops as a part of their ongoing operations, raising questions on whether that income constitutes unrelated business income, which would be subject to income tax despite the organization’s status. We look at the issue in detail in this Insight.
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Beyond the Desk
Thank You, Tasha Repp!
We’re celebrating Tasha’s passion and leadership throughout her tenure as co-chair of the Inclusion & Diversity board.
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Article
Provide Input to GASB on Changes to the Governmental Fund Financial Statements Reporting Model
Provide input on alternative recognition approaches under review in the GASB’s reporting model project for governmental fund financial statements.
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Alert
Clarification on Uniform Guidance Revision Usage
Gain clarity around OMB’s 2024 Revisions to Uniform Guidance 2 CFR 200 that can improve federal award compliance and reporting.
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Long Term Care
Searching for a Long Term Care CPA Firm? Moss Adams provides assurance, tax, and consulting services to over 600 retirement communities, skilled nursing facilities, and assisted living centers across the nation.
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Alert
CMS Publishes Final Rule for Hospice Payments in Fiscal Year 2023
The Centers for Medicare and Medicaid Services published the fiscal year 2023 final hospice payment rule. Learn more.
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Article
Key Considerations for Restaurant M&A in a Shifting Market
See how restaurant owners and investors can take advantage of strategic M&A opportunities in today’s shifting market.
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Web Page
Credit Risk Management and Loan Review
Identify weaknesses in your underwriting or documentation and develop improvements to reduce systemic risk, monitor loans and activity, and more.
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Alert
Extender Is Good News for Businesses with International Operations
The 2015 tax extender law brought good news for companies with international operations, making the Subpart F active financing exception permanent and extending the look-through rule through year-end 2019. Details in this Alert.
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