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U.S. tax and FASB’s new paradigm for revenue recognition
This sweeping new standard for revenue recognition has many important tax considerations. This article explains those considerations.
Article Revenue recognition Intermediate
Valuation of family-owned entities for estate and gift tax purposes under Sec. 2704
This article discusses the rules governing the effects of lapses and restrictions on voting or liquidation rights of owners on the valuation of family-held entities.
Article Tax valuation Intermediate
New PATH for depreciation
This article discusses new opportunities for accelerated depreciation and expensing of qualifying real property that CPAs should explore with their business tax client.
Article Methods Foundational
New Developments in Outbound Transfers of Intangible Property
This article updates CPAs about the changes in tax treatment of outbound transfers of goodwill or going concern value to assist clients in planning these transfers.
Article International tax Intermediate
Common Income Tax Accounting Pitfalls
This article highlights a few ASC Topic 740, Income Taxes, tax matters companies have missed or overlooked in tax provisions.
Article Methods Intermediate
Determining the Taxability of S Corporation Distributions: Part II - S CORPORATIONS
In this two-part article, Tony Nitti explores the determining the taxability of S corporation distributions.
Article Tax accounting Intermediate
Determining the Taxability of S Corporation Distributions: Part I - S CORPORATIONS
In this two-part article, Tony Nitti explores the determining the taxability of S corporation distributions.
Article Tax accounting Intermediate
Presenting Financial Information with Impact
This course shows you how to present financial information with credibility and flair.
Course – Online Communication Foundational
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