Newsletters

All Newsletter Articles

• IRS Issues Proposed Regulations Under Section 2704 October 21, 2016 Click here to read the full article, written by Baria Jaroudi, Forensic, Valuation & Litigation Support Manager.      
• It's sometimes hard to report "hard" assets October 21, 2016 How much do you really know about accounting for property, plant and equipment? U.S. Generally Accepted Accounting Principles (GAAP) permits some leeway when deciding whether to capitalize or expense a ...
• CECL: The New Current Expected Credit Loss Approach October 17, 2016 written by: Daniel St.Clair FASB issued Accounting Standards Update (ASU) No. 2016-13: Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments this past June. The ASU ...
• UK Treasury gets power to require public CbC reporting October 13, 2016 The UK Parliament unanimously approved country-by-country (CbC) reporting of taxes paid by multinational corporations. The move gives the UK Treasury the power to require multinational groups to publish, as part of ...
• Four tips to help ensure executive comp passes muster with the IRS October 13, 2016                                                                                                
• IRS targets “splitter arrangements” October 12, 2016 The IRS said it plans to issue regulations to help curb tax avoidance by multinational corporations that anticipate large foreign-initiated tax adjustments. In a notice, the IRS said it will focus ...
• Australia takes aim at multinationals’ profit-shifting arrangements October 12, 2016 The Australian Taxation Office (ATO) warned multinationals against profit shifting with cross-border “round robin” financing and restructurings made in response to the Multinational Anti-Avoidance Law (MAAL). “We are being clear about ...
• Are you timing business income and expenses to your tax advantage? October 12, 2016 Typically, it’s better to defer tax. One way is through controlling when your business recognizes income and incurs deductible expenses. Here are two timing strategies that can help businesses do ...
• BEPS is just a patch job until tax secrecy is eradicated: UK group September 29, 2016 A cross-party UK parliamentary group says international proposals to fight global tax evasion don’t go far enough and may create loopholes that could be used to avoid taxes. In a report, ...
• Australia proposes rules on transfer pricing and offshore marketing hubs September 29, 2016 Australia outlined how it plans to treat transfer pricing issues related to the location and relocation of certain business activities and operating risks into centralized operating models, commonly referred to ...

• <<
• 1
• 2
• 3
• 4
• 5
• 6
• 7
• 8
• 9
• 10
• 11
• 12
• 13
• 14
• 15
• 16
• 17
• 18
• 19
• 20
• 21
• 22
• 23
• 24
• 25
• 26
• 27
• 28
• 29
• 30
• >>