As income tax provision reporting requirements become increasingly complex, professionals are working harder to comply with tax accounting standards under US GAAP and IFRS. And tax reform introduces new disclosures—making compliance even more complicated.
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Effective July 1, 2015, business entities with Nevada annual gross revenue in excess of $4 million are subject to a new commerce tax that Governor Brian Sandoval signed into law in early June.
The Supreme Court’s ruling that same-sex couples have a constitutional right to marry has implications on couples’ tax and financial planning as well as on employers in states that didn’t previously recognize these marriages. Details in this Insight.
A change to the regulations of Section 41 of the Internal Revenue Code means taxpayers who amend tax returns to claim incremental R&D tax credits can now file using the alternative simplified credit. Read more in our Alert.
On June 16, 2016, the FASB issued ASU 2016-13—the final credit loss standard—and added ASC Topic 326, Financial Instruments–Credit Losses, to US GAAP. Read our Alert for details.
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