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Five Guidelines for Tribes to Measure Fair Value
The process tribes use to determine values for some investments is changing due to the GASB’s Statement No. 72, which provides guidance on fair value measurement and reporting for state, local, and tribal governments. It’s effective for periods beginning after June 15, 2015.
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Article
Q1 Tax Update for Technology, Clean Technology, Life Sciences, and Communications and Media Companies
In this first quarter 2016 update, we cover some of the most important tax issues for companies in the technology, clean technology, life sciences, and communications and media industries and touch on what your organization can do to stay ahead.
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Article
Potential Savings Are Still Possible with Tangible Property Regulations
Current-year improvements and repairs might translate to tax savings. But the opportunity is lost if you don’t claim partial disposition losses in the year of disposal.
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Alert
Coming Due Dates for new San Francisco Gross Receipts Tax
Taxpayers need to submit their statement and quarterly installment payments of San Francisco’s new gross receipts tax. See our Alert for due dates.
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Alert
FASB Issues the Final Credit Loss Standard
On June 16, 2016, the FASB issued ASU 2016-13—the final credit loss standard—and added ASC Topic 326, Financial Instruments–Credit Losses, to US GAAP. Read our Alert for details.
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Article
New Tax Savings for Tangible Assets
New PATH Act provisions expand tax saving opportunities for property. They relate to bonus depreciation, qualified real property, IRC Section 179, and Section 179D. However, there’s a phaseout plan for certain provisions, so act now.
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Article
Assess Your Cybersecurity to Create a Competitive Advantage
IT security assessments aren’t only useful for warding off potential breaches and hackers.
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Alert
GASB Seeks Comment on Debt Disclosures in Financial Statement Notes
The GASB wants input from tribes and their enterprises on changes to debt disclosure in financial statement notes.
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Alert
SEC Staff Provides More Time for Some Public Business Entities to Transition to New Revenue Recognition and Lease Guidance
On July 20, 2017, SEC staff announced guidance extending the timeline for adoption of ASU 2014-09 and ASU 2016-02 for some public business entities.
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Alert
Micropurchase Threshold Under the Uniform Guidance Is Increased to $10,000 for Fiscal Year 2017 for Certain Organizations
The micropurchase threshold under the uniform guidance increased to $10,000 for select not-for-profit higher education and research organizations.
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Article
Q&A: Navigating New Not-for-Profit Reporting Standards
ASU 2016-14 represents the first update to not-for-profit reporting standards in more than 20 years. Read details in our Insight.
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Alert
New FASB Guidance Clarifies the Definition of a Business
The FASB’s Accounting Standards Update 2017-01 helps financial statement preparers define what’s a business.
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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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Article
California Tax Update 2017
Get the latest California tax law updates, including state, local, and federal tax changes.
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Article
Seize Permanent Cash Savings for C Corporations and Pass-Through Entities Before 2018 Tax Rates Take Effect
Businesses may be eligible to seize permanent tax savings before new tax reform rates take effect.
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Alert
Top 10 Tax Reform Changes for Hospitals and Health Systems
We look at the 10 most important tax reform provisions affecting hospitals and health care systems.
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Alert
New Budget Agreement Brings Additional Tax Changes, Could Affect Your 2017 Filing
The Bipartisan Budget Act contains several tax-related provisions that could affect what taxpayers owe for the 2017 tax year.
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Alert
2017 Oregon Legislative Tax Update
Oregon wrapped up its 2017 legislative season by passing a number of tax-related bills. Our Alert has the details.
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Alert
Oregon Governor Signs into Law New Tax and Reporting Requirements for Health Care Providers and Insurers
In July 2017, Governor Kate Brown signed into law HB 2391, imposing new taxes and reporting requirements on Oregon health care providers and insurers.
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Alert
FASB Proposes Targeted Improvements to Lease Standard
On January 5, 2018, the Financial Accounting Standards Board issued an exposure draft of targeted improvements to the new lease accounting standard.
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