by O'Connor & Drew | Oct 2, 2018 | Accounting & Auditing
ACCOUNTING & AUDITING Beware of Unexpected Tax Liabilities Under New Accounting and Tax Rules! 02 October 2018 The Tax Cuts and Jobs Act (TCJA) contains a provision that ties revenue recognition for book purposes to income reporting for tax purposes, for tax years...
by O'Connor & Drew | Aug 14, 2018 | Accounting & Auditing
ACCOUNTING & AUDITING Hidden Liabilities: What’s Excluded From The Balance Sheet? 14 August 2018 Financial statements help investors and lenders monitor a company’s performance. However, financial statements may not provide a full picture of financial health....
by Christopher P. Stenmon | Jul 3, 2018 | Higher Education
HIGHER EDUCATION Planning: The Key to a Successful Year-End Audit Christopher P. Stenmon Principal, CPA, MST 3 July 2018 “By failing to prepare, you are preparing to fail.” – Benjamin Franklin We are all familiar with this quote, and it is especially accurate...
by O'Connor & Drew | Jun 20, 2018 | Accounting & Auditing
ACCOUNTING & AUDITING Effectively Communicating with the Audit Committee 20 June 2018 CFOs and other executives occasionally present information about the company’s operations, strategies, and risks to the audit committee. Your presentation will generally be most...
by Kimberly A. Reed | Jun 11, 2018 | Employee Benefit Plans
EMPLOYEE BENEFIT PLANS Minimum Distributions for Missing Participants Kimberly A. Reed Principal, CPA 11 June 2018 In October, 2017, the Internal Revenue Service’s (IRS) Division of Employee Plans (EP) Examinations issued a field directive to all exam agents on...
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