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Legislation in Tennessee sets new standards and market-based sourcing for out-of-state businesses. Find out if your company faces new taxes.

SALT, TSG, Tennessee business tax, Tennessee, nexus, market-based sourcing, Revenue Modernization Act
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Article

The FASB amends certain SEC paragraphs to incorporate SEC staff announcements. These amendments are effective immediately.

SEC, disclosures, SEC Staff announcement, ASU 2017-03, ASC Topic 250, ASC Topic 323, joint ventures, equity method
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Article

ASC Topic 606 fundamentally changes the way hospitals will be required to recognize revenue, specifically with regard to customer contracts.

revenue recognition, hospitals, self-pay revenue, contracts, ASC Topic 606, revenue guidance, transaction price
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Article

Oregon law provides a property tax exemption for qualified food processing equipment. Find out details and how to apply before the March 1 deadline.

SALT, TSG, property tax exemption, Oregon, food processing property tax exemption, machinery and equipment, M&E, food processing, food manufacturer, application process
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Article

The US Department of Interior’s final revised policy for determining tribes’ contract support costs may mean reimbursement opportunities.

tribes, contract support costs, Bureau of Indian Affairs
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Article

The California Competes Tax Credit program, known as CCTC, begins accepting applications March 6, 2017. Here are details about the competitive process.

CCTC, California Competes Tax Credit, California, tax credit, income tax, tax savings, TSG, SALT, application period
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Article

ASU 2017-04 simplifies the test for goodwill impairment and amends US GAAP ASC Topic 350, Intangibles—Goodwill and Other.

Goodwill, impairment, GAAP, ASU 2017-04, ASC Topic 350, goodwill impairment test
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Article

The second article in our Not-for-Profit Reporting Series looks at expense reporting and the impact of new requirements.

FASB, not-for-profit, nonprofit, financial reporting, ASU, ASC 958-205, ASU 2016-14, Topic 958, expense reporting
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Article

The GASB issued an invitation to comment for input on the financial reporting model used to prepare governmental financial statements.

government, GASB, Statement No. 84, fiduciary activities, financial reporting model, invitation to comment, ITC, governmental fund financial statements, modified accrual
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Article

The Main Street Tax Credit Program provides B&O or public utility tax credits for contributions to organizations in Washington State.

Tax credit, TSG, SALT, state tax, B&O tax, business and occupation tax, Main Street Tax Credit, public utility tax, PUT, Washington tax
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Article

A volatile political year set the stage for more action in 2017. Learn how events will shape the global economy and your portfolio.

equity, economic forecast, global economy, global markets, bonds, Brexit, Trump, politics, deregulation, China, Germany, European Union, emerging markets, John de Carvalho
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Article

How to prepare when adopting the FASB’s ASU No. 2014-15, Presentation of Financial Statements—Going Concern (Subtopic 205-40).

Going concern, ASU 2014-15, substantial doubt, management’s plans, Subtopic 205-40
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Article

When selecting software for your business, look at your unique scenario, operational requirements, and projected growth. Our Insight has details.

software, vendor, business process management tool, application, software assessment, Loren Den Herder
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Article

ASU 2016-14 represents the first update to not-for-profit reporting standards in more than 20 years. Read details in our Insight.

ASU 2016-14, not-for-profits, NFP reporting standards, NFP financial statements, ASC Topic 958, underwater endowment funds, Tammy Erickson, Danielle O’Connor
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Article

Nevada’s implementation of its commerce tax included a grace period, which expires February 15, 2017, and has eligibility requirements. Details in our Alert.

Commerce tax, Nevada, Brian Sandoval, $4 million, gross revenue, gross receipts tax, S.B. 483, grace period waiver, TSG, SALT
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Article

Arizona’s simplified centralized licensing and reporting of its Transaction Privilege Tax (TPT) in reality provides little relief for businesses. Our Alert has details.

Sales tax, Use tax, TPT, Transaction Privilege Tax, Arizona, TPT Simplification, Simplified Reporting, Centralized licensing and reporting, Nonprogram cities, TSG, SALT
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Article

Moss Adams announced two new national practice leaders, a new office partner in charge, and a managing partner for the central region.

Leadership, new hires, promotion, national practice leaders, partner in charge, managing partner, central region, Tasha Repp, Mark Meier, Rick Betts, Gregg Amend
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Webpage

Making the right decisions for your business starts with having the most accurate and up-to-date information available. Our Industry Market Monitors keep you abreast of events, trends, and market forces that shape and guide the agribusiness industry.

Agribusiness
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Article

The FASB’s Accounting Standards Update 2017-01 helps financial statement preparers define what’s a business.

GAAP, business, definition, business combinations, ASU 2017-01, ASC Topic 805
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Article

The California Court of Appeal rejected the broad definition of “doing business” in Swart Enterprises Inc. v. Franchise Tax Board.

TSG, SALT, California state tax, Swart Enterprises, California Franchise Tax Board, FTB, doing business in California, manager-managed LLC
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Video

(Run time: 68:00) As the White House changes hands, new tax and economic policies will follow. Are you ready for change?

tax, tax reform, Trump, economic update, Gary Stirbis, John de Carvalho, TSG
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Article

Short-term, acute-care hospitals participating in Medicare need to collect and submit data on occupational mix of employees by July 1, 2017.

Wage index, occupation wage index survey, occupational mix, Medicare, reimbursement, IPPS, inpatient prospective payment systems
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Webpage

(North Bay Business Journal) R&D tax credit is one of the biggest tax incentives available to businesses. Yet many Northern CA wineries are missing out; some are unaware of the credit’s existence.

wineries, R&D, tax credit, Travis Riley
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Article

The US Department of Interior seeks input through April 10, 2017, on Indian trader regulations as it considers updates.

Tribes, Indian Country, trade regulations, Indian trade regulations
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Article

Taxpayers that haven’t fully implemented the final tangible property regulations into tax accounting procedures can use a waiver extension.

Tax reform, tangible property, TPR, repairs, improvements
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612 resources matching your criteria