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OMB Extends Procurement Grace Period for Nonfederal Entities
The Office of Management and Budget announces a one-year extension of the procurement grace period for nonfederal entities under the uniform guidance.
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Alert
AICPA Updates Service Organization Controls Engagements with Issuance of SSAE No. 18
The AICPA’s SSAE No. 18 redrafts standards for SOC examinations and other attestation engagements and replaces SSAE No. 16. Our Alert has details.
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Article
Strategies to Help Choose the Right Tech Vendor for Your Specific Business Needs
The software assessment process should look at your unique scenarios, operational requirements, and projected growth.
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Alert
How Oregon Businesses Can Prepare If Measure 97 Passes
With a strong chance Oregon’s Measure 97 will pass, C-corporations will need to look at the tax increase and consider mitigating strategies. Read more in this Alert.
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Article
Impact of Tax Reform on Charitable Giving Opportunities
Tax reform will have a varying impact on the deductibility of charitable giving in 2018 and beyond.
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Alert
Seattle Income Tax Ruled Invalid
The Seattle income tax was ruled invalid by the King County Superior Court. Now, it may move to the Washington Court of Appeals.
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Article
Tax Reform Limits or Eliminates Several Deductions and Exemptions for Employee Fringe Benefits
Tax reform limits or eliminates most deductions and exemptions for employee fringe benefits. Our Insight has details.
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Article
Proposed Guidance for Donor-Advised Funds: IRS Notice 2017-73
IRS Notice 2017-73 proposes new guidance for donor-advised funds and their sponsoring organizations. Our Alert has details.
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Alert
$55 Million Is Available During the Final Application Period in the California Competes Tax Credit Program
The California Competes Tax Credit program enters its final application period. Here’s what applicants need to know about the competitive process.
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Alert
How Financial Institutions Should Disclose Information on Financial Instruments Beginning Q1 2018 following the FASB’s New ASU 2016-01
ASU 2016-01 changes how financial institutions account for certain financial instruments. We look at the new FASB guidance and its effective dates.
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Alert
New SEC Staff Guidance on Accounting and Disclosure for the Tax Cuts and Jobs Act
The SEC staff issued SAB 118 to provide guidance on the application of US GAAP in accounting for the income tax effects of tax reform.
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Alert
FASB Amends Required Fair Value Measurement Disclosures
The Financial Accounting Standards Board (FASB) amends fair value measurement disclosures. Applicability, however, depends on whether the entity is nonpublic entity. Learn details in our Alert.
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Article
Washington B&O Tax Annual Reconciliations of Apportionable Income Is Due by October 31 or Possibly Face Penalties
Businesses subject to the Washington State B&O tax that reported apportionable revenue in 2017 are required to submit an annual reconciliation by October 31, 2018. Late filing fees may apply.
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Alert
New FASB Guidance Simplifies Accounting for Nonemployee Share-Based Payments
The Financial Accounting Standards Board’s new update simplifies accounting for nonemployee share-based payments.
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Alert
California’s Wayfair Response Law Raises Retailer Economic Nexus Threshold
The new economic nexus bill raises the threshold for retailers’ gross receipts to $500,000 and adds tax provisions for marketplace facilitators.
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Alert
New SEC Rules Modernize and Simplify Regulation S-K Disclosure Requirements
New SEC rules change Regulation S-K requirements that affect US registrants, foreign private issuers, and investment companies. Learn about the new requirements.
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Article
Protect Yourself from Financial Scams and Prevent Future Vulnerability
Elderly people aren’t the only ones vulnerable to financial scams. Learn how you can protect yourself and your loved ones from fraud.
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Alert
IRS Clarifies Sequestration of Alternative Minimum Tax Credits for Corporations
New IRS guidance could affect refund payments, credit elect, and refund-offset transactions. Discover implications for corporations with alternative minimum tax credits.
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Article
Owning Foreign Subsidiaries Now Requires Significant Additional Reporting
Global intangible low-taxed income (GILTI) could mean a significant amount of additional reporting and preparation for companies and individuals that own foreign subsidiaries.
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Alert
OregonSaves: What Small Employers Need to Know About the State-Run Retirement Program
OregonSaves helps Oregon employers provide better retirement savings opportunities to their employees. Discover effective dates, exemptions, and more.
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