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...
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....
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...
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...
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...
We use cookies on our website to give you the most relevant experience by remembering your preferences and repeat visits. By clicking “Accept All”, you consent to the use of ALL the cookies. However, you may visit "Cookie Settings" to provide a controlled consent.
This website uses cookies to improve your experience while you navigate through the website. Out of these cookies, the cookies that are categorized as necessary are stored on your browser as they are essential for the working of basic functionalities of the website. We also use third-party cookies that help us analyze and understand how you use this website. These cookies will be stored in your browser only with your consent. You also have the option to opt-out of these cookies. But opting out of some of these cookies may have an effect on your browsing experience.
Necessary cookies are absolutely essential for the website to function properly. This category only includes cookies that ensures basic functionalities and security features of the website. These cookies do not store any personal information.
Any cookies that may not be particularly necessary for the website to function and is used specifically to collect user personal data via analytics, ads, other embedded contents are termed as non-necessary cookies. It is mandatory to procure user consent prior to running these cookies on your website.
Recent Comments