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Beyond the Desk
Welcome Back, Katie Six!
We’re welcoming assurance senior manager Katie Six back to Moss Adams.
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Article
Q1 Tax Update for Technology, Clean Technology, Life Sciences, and Communications and Media Companies
In this first quarter 2016 update, we cover some of the most important tax issues for companies in the technology, clean technology, life sciences, and communications and media industries and touch on what your organization can do to stay ahead.
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Alert
FASB Staff Clarifies Certain Financial Reporting Considerations Related to Tax Reform
FASB staff addresses implementation issues related to GAAP financial reporting that stem from the Tax Cuts and Jobs Act. Read more in our Alert.
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Article
American Rescue Plan Act: Implications for Higher Education Institutions
Get guidance around American Rescue Plan Act grants available through the Higher Education Emergency Relief Fund.
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Article
How Tax Reform Could Impact the Wine, Beer, and Spirits Industries
The Tax Cuts and Jobs Act contains provisions specifically affecting the wine, beer, and spirits industries. Our Insight has the details.
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4 Opportunities to Increase Cash Flow: Tax Relief for Forest Products Companies
Discover four key tax-relief and cash-flow opportunities as well as related implementation and filing requirements.
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American Rescue Plan Extends, Expands Employee Retention Credit
The Infrastructure Investment and Jobs Act (IIJA) supplanted the ERTC, but some employers are still eligible.
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Top 8 Tax Planning Opportunities for Technology and Life Sciences Companies
Learn the top eight tax strategies than can help your company weather the pandemic.
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Alert
SBA Releases Paycheck Protection Program Loan Forgiveness Application
The SBA clarified long-standing ambiguity on its Paycheck Protection Program loan forgiveness application. Learn more about critical updates.
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Alert
Bonus Depreciation Opportunity for Qualifying Improvement Property Placed in Service Before December 31, 2017
The law on qualifying improvement property has changed, but taxpayers may still be able to use bonus depreciation in some cases.
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Article
IRS Clarifies Taxability of Cryptocurrency in First Related Guidance Since 2014
Gain insight into key cryptocurrency FAQs, the taxability of these funds when transferred via hard forks or airdrops, and more.
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Article
How Financial Statement Audits Can Benefit Not-for-Profit Organizations
Financial statements audits may not be required for not-for-profit organizations but can still be beneficial. Get answers to FAQs.
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Alert
New California Law Marks First Effort to Conform to Federal Tax Reform
A new law conforms select California tax provisions closer to federal tax reform.
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Article
A List of Projects from the IRS’s 2016–2017 Priority Guidance Plan Affecting Exempt Organizations
We give an overview of projects for exempt organizations, charitable contributions, and tax-exempt bonds as part of the IRS’s Priority Guidance Plan.
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Article
Tax Season 2020: Addressing New Challenges and California’s Response
Our tool kit provides a summary of relevant changes impacting tax professionals for the 2021 tax season.
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Preparing for an IPO? 6 Tax Considerations for Life Sciences Companies
Life sciences companies can face industry-specific challenges when preparing for an IPO. Here are six areas to explore.
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Article
Five Guidelines for Tribes to Measure Fair Value
The process tribes use to determine values for some investments is changing due to the GASB’s Statement No. 72, which provides guidance on fair value measurement and reporting for state, local, and tribal governments. It’s effective for periods beginning after June 15, 2015.
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Article
Use NOLs and Credits When You Need To: Keep an Eye on IRC Section 382
You want your NOLs and tax credits to be available when your company needs them. Learn more about Section 382.
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Article
Protect Your Transportation and Logistics Company from Fraud with SCORE!
A systems control and operations risk evaluation (SCORE!) diagnostic can help you identify and avoid costly errors.
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Article
India Implements a Comprehensive Goods and Services Tax that May Affect US Companies’ International Tax Liability
Effective July 1, 2017, India has implemented a comprehensive goods and services tax, affecting companies that import or export services from India.
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