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Showing 1 - 7 of 249 results.
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Showing 1 - 7 of 249 results.
Pass-through deduction rules affect wage and asset tests
Aug 10, 2018 | Alert
The IRS has released highly anticipated proposed regulations on the new deduction for pass-through income that pair flexibility in some areas with strict anti-abuse rules in others.
IRS releases proposed bonus depreciation regulations
Aug 8, 2018 | Alert
The IRS has proposed new regulations (REG-104397-18) that provide guidance regarding the additional first-year depreciation deduction under Section 168(k). The proposed regulations reflect changes made by P.L. 115-97, commonly referred to as the Tax Cuts and Jobs Act (TCJA) and affect taxpayers with qualified depreciable property acquired and placed in service after Sept. 27, 2017.
Tax reform prompts business strategy shifts
Jul 3, 2018 | Video
Tax reform impacts, trade impacts, Bloomberg Tax, organizational structure, domestic/international bifurcation, M&A, cash flow, credit rating, hiring
Effective dates -- accounting pronouncements issued as of June 30, 2018
Jun 28, 2018 | Comment letter
The pronouncements in this schedule may (1) be effective currently for some entities or (2) require Staff Accounting Bulletin 74, Disclosure of the Impact that Recently Issued Accounting Standards Will Have on the Financial Statements of the Registrant When Adopted in a Future Period, disclosures for pronouncements not yet adopted by the registrant if the impact of the adoption of a pronouncement is expected to be material.
IRS releases procedures for ASC 606 revenue recognition
May 15, 2018 | Alert
The IRS has released a new automatic method change procedure (Rev. Proc. 2018-29) for taxpayers that are implementing changes related to the new financial accounting standards for revenue recognition, ASC 606.
IRS updates list of automatic method changes
May 14, 2018 | Alert
The IRS has issued a new comprehensive list of automatic method changes (Rev. Proc. 2018-31) effective immediately.
IRS: No bonus depreciation for calculation of built-in gain after change in control
May 14, 2018 | Alert
The IRS issued guidance on May 8 (Notice 2018-30) that disallows the use of 100% bonus depreciation when using the safe harbor method in Notice 2003-65 to calculate built-in gain or loss after a change in control.