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How to Classify Your Overseas Operations Following Tax Reform Complications
The decision to operate as a controlled foreign corporation or disregarded entity will have major impact on your business. Explore questions you should consider.
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Alert
New FASB Guidance Simplifies the Test for Goodwill Impairment
ASU 2017-04 simplifies the test for goodwill impairment and amends US GAAP ASC Topic 350, Intangibles—Goodwill and Other.
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Alert
IRS Issues Updated Guidance on the Energy Community Bonus Credit
IRS released updated guidance for the energy community bonus credit under Internal Revenue Code Sections 45, 45Y, 48, and 48E.
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Article
Four Most Common Tribal Government Single-Audit Findings—and How to Avoid Them
Learn about the four most common audit findings for tribal entities and what you can do to avoid them.
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Alert
Employers Might Be Able to Deliver Tax-Free Disaster Relief Payments to Employees
Learn how employers might be able to provide tax-free financial assistance to their employees.
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Alert
New COVID-19 Relief Provides Aid to Tribes and Tribal Businesses
The federal stimulus package provides expanded PPP loans, CRF extensions, and more to Tribes and Tribal governments.
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Alert
FASB Releases New Guidance on Financial Instruments
New FASB guidance enhances the reporting model for financial instruments in hopes of making information more useful to financial statement users. FASB reporters should evaluate the potential impact and potential benefits of early adoption.
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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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Article
Alternate Transaction Structures to Consider During the COVID-19 Pandemic
Learn how the economic landscape could provide opportunity for buyers to benefit from purchasing assets while still allowing sellers to sell stock.
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Article
The New Lease Accounting Standard Includes a Significant Change for Stakeholders in Transportation and Logistics
Learn how the new lease accounting standard will affect transportation and logistics companies.
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Article
Inside the 2021 Telecommunications Benchmarking Study
Explore an overview of our report for insights on broadband customer trends, staffing costs, profitability, and more.
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Article
Tips to Support Patients and Avoid Obstacles During Medicaid Redeterminations
A national Medicaid eligibility redetermination process is underway following the end of the public health emergency.
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Complimentary Ambulatory Flow Checklist
Get our checklist that can help your organization improve flow and lessen burnout.
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Article
Restaurants Are Reopening: Apply These Cost Savings Opportunities to Get Ahead
COVID-19-related dining restrictions are lifting. Learn what challenges and opportunities your restaurant should keep in mind.
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Article
Tax Deal Killers: How Tax Issues Can Impact Transaction Value
Technology companies hoping to get in on the M&A boom will want to first maximize their valuations. We look at some of the complex areas where tech companies’ tax assets and liabilities can impact value.
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Alert
FASB Issues Guidance to Expand Income Statement Expenses Disclosures
Learn how FASB-issued amended guidance for income statement expense disclosures can impact public business entities.
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2024 Executive Health Care Conference
Explore challenges and opportunities facing health care leaders and how your organization can strategize for the future.
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Article
Purpose-Led Branding: Why Taking a Stand with Your Brand is Good Business
Create a successful purpose-led food and beverage brand with insights into industry trends and common challenges.
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Alert
New Guidance on Fair-Value Disclosures for Entities Using the Practical Expedient
An amendment to FASB accounting standards eliminates the requirement to categorize certain investments within the fair-value hierarchy when fair value is measured using the practical expedient. This Alert covers the details and effective dates.
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Alert
FASB Votes to Defer Revenue Recognition and Leases Effective Dates
The board voted to defer Topic 606 and Topic 842 effective dates and expanded the scope of the proposal.
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