Recent Insights
28:46
Speakers: Sarah McGregor, Rick Woods
Learn how IRS regulations define micro-captive insurance and what qualifies as a listed transaction or transaction of interest under section 831(b).
In this podcast, Cherry Bekaert and FinQuery discuss the applications of a policy memo for the ASC 842 transition and the similarities found across industries.
Article
November 8, 2024
Learn to navigate three revenue recognition pitfalls and ensure ASC 606 compliance with SaaS, cloud contracts, and payment processor partnerships.
Alert
March 18, 2026
A recent federal court ruling upholds the IRS's final regulations on micro-captive insurance. Discover how the decision impacts insurance entities.
Article
October 27, 2023
Understand the types of foreign exchange exposure and get expert guidance on managing foreign exchange risks with top accounting strategies.
Article
March 21, 2023
Find out more about FASB's ASU 2022-03, Fair Value Measurement of Equity Securities Subject to Contractual Sale Restrictions (ASC 820) clarification and early adoption option.
20:36
Speakers: Sarah McGregor, Oscar A. Osorio, Lisa Macri
Stay ahead of tax reporting changes with insights on ASC 740, ASU 2023-09, tax reconciliation, and financial statement disclosure requirements.
Article
April 1, 2026
Understand how the new excise tax on remittance transfers, introduced under the One Big Beautiful Bill Act, works and its implications for RTPs.
Article
April 15, 2026
Tax provision automation enhances efficiency and compliance. Explore the software and roadmap companies can leverage to streamline their processes.
Alert
April 17, 2020
Key takeaways from the Consolidated Appropriations Act 2020. Learn how these provisions may affect your business or organization.