August 2017

Further Guidance for Research Tax Credit Payroll Offset Timing and Procedures
Further Guidance for Research Tax Credit Payroll Offset Timing and Procedures

Under the Protecting Americans from Tax Hikes (“PATH”) Act of 2015, eligible small businesses may…

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Cyberrisks Mount: Preventive Measures for Manufacturers
Cyberrisks Mount: Preventive Measures for Manufacturers

Cyberattacks are on the rise. Manufacturers who rely on automation, robotics and connected networks are…

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States Continue Their Aggressive Attempts to Impose Economic Nexus for Sales and Use Tax
States Continue Their Aggressive Attempts to Impose Economic Nexus for Sales and Use Tax

Despite the U.S. Supreme Court’s 1992 decision in Quill Corp. v. North Dakota, in which…

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Non-Traditional Interview Questions You Should Be Asking Candidates

Although it’s important a candidate possess the skills and experience necessary to excel in a…

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FASB Simplifies Accounting for Instruments with Down Rounds
FASB Simplifies Accounting for Instruments with Down Rounds

The FASB recently issued ASU 2017-11[1] to simplify the accounting for certain financial instruments with…

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Plan-Level Rate of Return—Useful or Useless?

Many people use plan-level rates of return to determine the quality of an investment lineup.…

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Future of the Federal Estate and Gift Tax

While no one can predict the future, the possibility of tax reform is once again…

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Working in Retirement: What You Need to Know

Planning on working during retirement? If so, you're not alone. Recent studies have consistently shown…

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The Cost Segregation Study: An Overlooked Estate Planning Tool
The Cost Segregation Study: An Overlooked Estate Planning Tool

Owners of commercial and rental residential real estate often use cost segregation studies to accelerate…

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SEC Permits Delayed Adoption of ASC 606 and ASC 842 for Certain Entities
SEC Permits Delayed Adoption of ASC 606 and ASC 842 for Certain Entities

At the July 20th EITF meeting, Sagar Teotia, Deputy Chief Accountant in the Office of…

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