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Alert
Certain Fringe Benefits Provided by Not-for-Profits May Be Considered Taxable Income
Under tax reform, fringe benefits provided by tax-exempt organizations may be classified as unrelated business income. Our Alert has the details.
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Alert
ASU Amends VIE Alternatives and Clarifies Fees to Related Parties
ASU 2018-17 modifies accounting alternative for certain private companies and may eliminate the need to evaluate the impact of variable interest entity (VIE) guidance.
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Article
Beyond the Elephant, Which Tax Issues May Affect Real Estate?
Besides carried interest, there are several other tax reform provisions impacting real estate. Learn more in our Insight.
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Article
Tax Laws for Tribes Bring Social Security Options and Payment Impacts to Minors
The Tribal Social Security Fairness Act of 2018 presents new tax considerations for tribes.
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Article
New Limitations on Meal and Entertainment Expenses
Learn which meal and entertainment expenses are nondeductible, 50% deductible, and fully deductible under tax reform.
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Article
How to Track COVID-19-Related Expenses and Lost Revenue for Funding Compliance
Learn best practices to track expenses and lost revenue related to the pandemic, and remain compliant with funding program requirements.
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Alert
Application Dates Announced for 2019–2020 California Competes Tax Credit
The California Competes Tax Credit application dates for fiscal year 2019–2020 have been announced. Here’s what applicants need to know.
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Article
A Closer Look at R&D Tax Credits for the Construction Industry
Construction projects often qualify for R&D tax credits, but calculating and qualifying for the credits requires careful consideration.
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Alert
SEC Proposes to Simplify and Enhance MD&A Disclosures
The SEC issued a proposed rule to simplify disclosure requirements in Regulation S-K and enhance management’s discussion and analysis.
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Article
Considering Selling Your Company? Evaluate These Factors First
Learn the external, internal, and personal factors you should evaluate before deciding to sell your company.
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Press Release
Moss Adams Announces Two New Partners
Moss Adams is pleased to announce the addition of two new partners—Jeremy Kuhlmann and Syed Rizvi.
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Press Release
Moss Adams Announces Planned CEO Transition
Eric Miles is the firm’s next chairman and chief executive officer, effective April 1, 2022. Chris Schmidt transitions from his role over the next months.
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Press Release
Moss Adams Welcomes New Assurance Partner Patrick Loftus
Moss Adams is excited to welcome new partner Patrick Loftus—dedicated to helping clients succeed this year and beyond.
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Press Release
Andy Mattson Appointed as Committee Chair for the California Society of CPAs
Andy Mattson has been named chair of the Committee on Taxation for the California Society of CPAs. Learn more.
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Press Release
Frank & Eileen Receive 2023 MAFI Award
Los Angeles-based apparel company, Frank & Eileen, received the 2023 Moss Adams Fashion Innovator (MAFI) Award. Learn more.
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Press Release
Moss Adams Adds 20 New Partners
Moss Adams welcomed 20 new partners across the firm. Learn more about our expanding team of industry specialists.
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Press Release
Moss Adams Welcomes New Assurance Partner Steve Franklin in San Francisco
Steve Franklin joins the Financial Services Practice. He brings over 20 years of experience serving clients.
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Web Page
Accounting for Income Taxes (ASC 740)
As income tax provision reporting requirements become increasingly complex, professionals are working harder to comply with tax accounting standards under US GAAP and IFRS. And tax reform introduces new disclosures—making compliance even more complicated.
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Web Page
Section 45L Energy Efficient Home Tax Credit
Reduce federal income tax liabilities, meet sustainability goals, and increase cash flow when constructing or improving residences.
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Web Page
Real Property Tax
Reduce property tax assessments and generate savings for your commercial and complex property.
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