July 2018

If you sell to customers in other states, the long standing "physical presence" rules (tax nexus) may have changed for you, due to a recent Supreme Court ruling...

Here's a great article from the AICPA (American Institute of CPA's, our national society) to get you started in evaluating these changes. fyi

With the passing of the Tax Cuts and Jobs Act (TCJA), tax professionals and businesses are beginning to absorb the massive changes and find some key twists in the new tax reform laws. The following information on these twists will help you navigate the new terrain.

Don’t Be GILTI

The Tax Cuts and Jobs Act (TCJA) tax reform and transfer pricing questions have become hot topics.

The role of Business Intelligence (BI) in your client’s company can be so pervasive and transformative that in many cases it can save their business.

The new lease accounting standards will require some extra time and work for many companies as they race to satisfy the new requirements.

In these new rules, two leases (finance and operating) will be required on the balance sheets.