Search Results

Alert
SEC Amends the Accelerated Filer and Large Accelerated Filer Definitions
On March 12, 2020, the SEC issued a final rule expanding the number of issuers that qualify as non-accelerated filers.
More
Article
Prepare for Disruption During COVID-19 with Business Recovery Plans
Liquidity could become a problem for businesses, but business recovery plans and restructuring can help cash flow uncertainties.
More
Alert
Federal Reserve Cuts Funds Rate Due to Coronavirus Uncertainty
The funds rate was cut by 50 basis points on March 3, 2020, in response to evolving risks to economic activity.
More
Alert
Tips to Help Your Health Care Organization Combat Coronavirus Complications
Learn how your organization can use lean methodologies to help staff and patients combat complications accompanying the spread of the COVID-19 outbreak.
More
Article
Confront Rapidly Reduced Operating Cash Flow Issues During COVID-19
Recapitalization plans can help your business stay viable during coronavirus through lender negotiations, junior capital sources, and more.
More
Alert
2019 Draft Instructions for Form 1042 Provide Insight into Lag Method Update
The instructions contain important information on the changes to lag method reporting for US partnerships with foreign partners, a new schedule, and more.
More
Alert
New Guidance Issued for Financial Instruments Accounting
Accounting Standards Update 2019-04 amends standards on credit losses, hedging, and recognition and measurement of financial instruments.
More
Alert
Tax Court Emphasizes Documentation is Required for R&D Tax Credit Eligibility
In April 2019, The US Tax Court emphasized the importance of documentation for R&D credits, reversing credits granted to Siemer Milling Company.
More
Article
Craft Effective Spending Policies for Your Foundation or Not-for-Profit Organization
Spending policies can help private foundations keep spending on-mission and under budget, while instilling donor confidence. Learn how to create one.
More
Article
Revisit Repair & Maintenance Deductions Under the Tangible Property Regulations
Your business may have overcapitalized past maintenance projects that you can claim as repair expenses. Learn how to identify and claim these projects.
More
Article
3 Tips to Stay Compliant with the California Consumer Privacy Act
Most companies with operations or customers in California will need to comply with new rules for collecting consumer information. Learn how to prepare.
More
Alert
FASB Delays the Effective Dates of Major Accounting Standards
On November 15, 2019, the FASB issued ASUs 2019-09 and 2019-10 to defer the effective dates for updates to major standards.
More
Article
New Option Available for Private Schools to Post Their Nondiscrimination Policy
The IRS issued Revenue Procedure 2019-22, which provides a new way for private schools to publicize their racially nondiscriminatory policy regarding students.
More
Article
Prepare for the IPO Process with Key Valuation Considerations
Gain an overview of key SEC requirements for IPOs and how leveraging valuations can help companies successfully enter the public market.
More
Article
How Worksheet S-10 Impacts Hospitals Uncompensated Care Payments
The numbers hospitals report for uncompensated care cost reports now determine future payments. Learn the importance of Worksheet S-10 and how to compliantly report to access your fair share.
More
Article
Controversial Oregon Draft Rules May Restrict CAT Exclusion for Grocery Sales
The Department of Revenue’s new draft rules introduce controversial restrictions for food and grocery wholesalers and retailers. Learn about the proposed changes.
More
Article
Three Tax Questions to Ask Before Moving or Purchasing a Home in a New State
Learn how states apply income and estate taxes differently and how you may be impacted if you split time between two or more states.
More
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.
More
Article
Revenue Recognition Implementation: Key Nuances for Agribusiness Companies
Revenue recognition changes introduced in ASC Topic 606 contain key nuances for agribusiness companies. Get the details.
More
Alert
Improved Lessor Accounting for Certain Leases with Variable Lease Payments
Read our Alert to learn about the update’s key provisions as well as its effective dates for all entities.
More

Baker Tilly US, LLP, Baker Tilly Advisory Group, LP and Moss Adams LLP and their affiliated entities operate under an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly Advisory Group, LP and its subsidiaries, and Baker Tilly US, LLP and its affiliated entities, trading as Baker Tilly, are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP and Moss Adams LLP are licensed CPA firms that provide assurance services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. ISO certification services offered through Moss Adams Certifications LLC. Investment advisory offered through either Moss Adams Wealth Advisors LLC or Baker Tilly Wealth Management, LLC.