The PCAOB staff recently issued an overview of its planned inspection focus areas and an accompanying audit committee resource.
Insights and Resources
Findings will be used by the legislature to determine whether Virginia should adopt mandatory unitary combined filing.
In order to identify and report Medicare bad debts, learn the steps skilled nursing facilities (SNFs) should take.
On April 12, 2021, the SEC issued a Staff Statement on Accounting and Reporting Considerations for Warrants Issued by SPACs.
Beginning for the April tax period, certain taxpayers are subject to advance payment requirements despite a longer return filing period.
The Treasury has removed the United Arab Emirates from the list of countries requiring cooperation with an international boycott.
Construction firms forced to reduce or cancel operations by jurisdictional order may meet employee retention credit eligibility requirements
2020 regulations expand the scope of the foreign tax redetermination rules, increasing compliance burdens in many cases.
Notice 2021-25 provides temporary relief on deductions for food or beverage under the Taxpayer Certainty and Disaster Relief Act.
As business models grow more complex, we’re debunking some commonly held misconceptions about how companies think about transfer pricing.