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...

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...

Article
AICPA Issues Technical Guidance for IRS Audits of Partnerships
A recent Technical Question & Answer (“TQA”) document from the American Institute of Certifi...

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 ...

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...

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...

Article
Arrival of PCAOB Guidance on Credit Loss Model Unknown
The Public Company Accounting Oversight Board’s (“PCAOB”) interpretive guidance for the Financ...

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...

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Year-End Planning for Manufacturers
10 Tips for Manufacturers Proactive steps can help you save tax dollars and get ahead on your tax re...

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...

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...

Video
New Accounting Methods for Small Businesses
Andrew Kosoy shares which accounting methods yield tax savings in 2018, brought on by the Tax Cuts a...
