Article
Proposed Regulations to Update Bad Debt Deductions Under IRC Section 166
Explore the proposed regulations on bad debt deductions under IRC Section 166 for financial entities...
March 05, 2024
Article
Latest Guidance for Changing Simplified Accounting Methods for Small Busine...
Discover the latest guidance for changing simplified accounting methods. Let our tax advisors be you...
January 11, 2022
Alert
Real Estate, Construction, and the New Tax Law
The business community is beginning to digest the broad reach of the Tax Cuts and Jobs Act (“TCJA...
July 21, 2021
Article
AICPA Issues Technical Guidance for IRS Audits of Partnerships
A recent Technical Question & Answer (“TQA”) document from the American Institute of Certifi...
December 18, 2020
Article
FASB to Review Backwards Tracing Related to Tax Reform
The Financial Accounting Standards Board’s (“FASB”) research team plans to review how the tax ...
June 02, 2020
Article
Get Ready: The Truth in Negotiations Act Threshold is about to Jump to $2 M...
As discussed in the blog on January 17, 2018, Section 811 of the 2018 National Defense Authorization...
June 02, 2020
Article
Is a COVID-19 Tax Loss a Qualified Disaster Loss?
Listen as our professionals discuss the potential opportunity and uncertainty of business tax losses...
May 21, 2020
Article
Arrival of PCAOB Guidance on Credit Loss Model Unknown
The Public Company Accounting Oversight Board’s (“PCAOB”) interpretive guidance for the Financ...
May 11, 2020
Alert
IRS Releases Guidance on Deducting Business Entertainment Meals
For many taxpayers, the statutory changes under the Tax Cuts and Jobs Act (“TCJA”) disallowing d...
April 17, 2020
Alert
Year-End Planning for Manufacturers
10 Tips for Manufacturers Proactive steps can help you save tax dollars and get ahead on your tax re...
March 26, 2020
Article
Tax Reform Creates New Challenges for Transactions Involving Partnerships
Discover how your private equity firm may be impacted by new accounting methods and elections when t...
February 25, 2020
Report
Quick Reference Guide for Valuation of Portfolio Company Investments
Discover the highlights of the AICPA Accounting and Valuation Guide in this quick reference whitepap...
December 17, 2019