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How the proposed SEC climate disclosure rules may affect public companies and their vendors
In the spring of 2022, the Securities and Exchange Commission released a proposal for new rules that would require publicly traded companies to disclose their climate-related risks and climate-related financial metrics in companies’ audited financial statements. The proposed rules affect both SEC registrants and companies that provide goods and services to registrants.
Changes to the treatment of R&E expenditure under Section 174
Changes to the way that research and experimentation (R&E) expenses are treated under Section 174 of the Internal Revenue Code became effective as of January 1, 2022. Learn about these changes and how they might affect your business.
Managing short-term business travelers
There are many things to consider when sending employees abroad on short-term assignment. Here's the top things you should keep in mind.
State tax law changes for the first quarter of 2022
A summary of important updates for determining deferred tax provision under ASC 740 for the quarter ending March 31, 2022.
Is your business ready for the new lease accounting standard?
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How Health Savings Accounts Work Don
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The SBA steps in again: new rule makes changes to borrower forgiveness
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Proposed Changes to 1031 Exchanges for Real Estate Investors
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Is your business ready for the new lease accounting standard?
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Estate Planning and Potential Tax Changes: What you Should Know
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Leveraging a Spousal Lifetime Access Trust
The lifetime gift tax exemption is at an all-time high of $11.7 million per individual and $23.4 million per couple but may be reduced in the near future by potential legislation. This video provides an overview of the Spousal Lifetime Access Trust and how it can help couples maximize their lifetime gift tax exemption.
SBA Enhances the Economic Injury Disaster Loan Program
The SBA has modified and enhanced the Economic Injury Disaster Loan (EIDL) program to expand both eligibility and program benefits. In this video, we'll quickly cover the changes and how they might help you and your business.
The ripple effect of supply shortages
Fragile global supply chains are facing another round of port closures, factory shutdowns, production halts and labor shortages.
Family offices and tax changes: Considerations from the House proposal
Family offices affected by income and transfer tax increases on individuals, estates and trusts proposed by House Ways and Means Committee.
Treasury watchdog: Focus on S corps and shareholder compensation
A recent Treasury Inspector General report suggests the IRS needs to focus on S corps and payments to shareholders. The IRS may disagree.
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