January 23, 2018 Section 965: Treasury Provides Additional Guidance Treatment of deferred foreign income upon transition to participation exemption system of taxation. Read More
January 22, 2018 Treasury Provides Guidance with Repeal of Section 958 On January 19, 2018, the Department of the Treasury and the Internal Revenue Service (collectively, “Treasury”) issued Notice 2018-13 (the … Read More
January 22, 2018 SD Mayer Raises $15,000 for North Bay Fire Relief Efforts SD Mayer & Associates, an accounting and advisory services solutions provider, today announced that it raised $15,000 for North Bay … Read More
January 20, 2018 Disclosures Critical to Transparent Financial Reporting Do you read the fine print in financial statement footnotes? It’s often worth the effort. Read More
January 18, 2018 Opportunity Zones In Low Income Communities Taxpayers investing capital gains from the sale or exchange of property in a Qualified Opportunity Fund may elect to defer … Read More
January 18, 2018 State and Local Tax Issues In The Tax Cuts and Jobs Act The Conference Report to H.R. 1, the “Tax Cuts and Jobs Act” (the “Act”), which was agreed to by House … Read More
January 15, 2018 Financial Statements Can Be Used for Valuation Financial statements aren’t just for lenders and investors. With the help of a valuation pro, owners and managers can take … Read More
January 12, 2018 Impact of Tax Reform on Choice of Entity Determinations On December 22, 2017, President Trump signed into law sweeping tax reform (legislation known as The Tax Cuts and Jobs … Read More
January 11, 2018 Conflict-of-Interest Checklist for Nonprofits Does your nonprofit have a conflict-of-interest policy? Are boards required to disclose all conflicts? To protect your exempt status, review … Read More
January 11, 2018 HSAs: A Tax Trifecta Investment Opportunity When it comes to fiscally frugal health insurance options, health savings accounts (HSAs) aren’t exactly new to the game. Read More
January 9, 2018 Research Tax Credits, Domestic Production On December 22, 2017, President Trump signed into law, “An Act to provide for reconciliation pursuant to titles II and … Read More
January 6, 2018 Income Statement Items Warrant Your Auditor’s Attention Traditionally, income statement items take a back seat to assets and liabilities in an audit. But today’s auditors tend to … Read More
