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Build Back Better Act – Key international tax provisions
A revised version of the Build Back Better Act released by the House includes sweeping changes to the U.S. international tax system.
Social and climate costs bring back IRA proposals
A summary of the IRA proposals that were included in the most recent revision of the social and climate spending bill.
IRS releases 2022 retirement plan limitations
The IRS has released its annual cost-of-living adjustments for retirement plan limits, effective Jan. 1, 2022.
President Biden signs American Rescue Plan Act of 2021
$1.9 trillion COVID-19 relief plan with broad individual relief and new coronavirus-related funding enacted into law.
Accounting for acquired revenue contracts with customers
The FASB recently addressed how an acquirer should recognize and measure revenue contracts acquired in a business combination.
Build Back Better Act – What is in and what is out?
After intense negotiations, some provisions were eliminated while others were rewritten in an effort to appease all Democratic members.
Billionaire tax proposed for wealthy individuals, estates and trusts
Senate finance committee proposes a billionaire tax to tax some unrealized capital gains for wealthy individuals, trusts and estates.
FASB project updates: ASC 326, Financial Instruments – Credit Losses
The FASB recently provided two project updates related to its post-implementation review of Accounting Standards Update 2016-13.
Navigating supply chain challenges and developing a long-term strategy
Join leading supply chain and strategy professionals to help you understand the current supply chain and operations challenges.
Approaching deadline for COVID-19-related cafeteria plan amendments
By Dec. 31, 2021, any employer that made COVID-19-related changes to the operation of its cafeteria plan must adopt formal amendments.
How advanced technologies can streamline supply chains
Advanced technologies can help manufacturers achieve better situational awareness of their supply networks. Learn more.
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.
Fifth Circuit ruled IRS improperly assessed underpayment interest
IRS cannot assess underpayment interest where it has continuous use of credit-elect overpayments that exceed a deficiency.
GASB renames the comprehensive annual financial report
The GASB has changed the term “comprehensive annual financial report” to “annual comprehensive financial report.”
IRS adds vehicles to section 30D qualified electric vehicle list
IRS adds 12 new 2022 vehicles eligible for tax credit of up to $7,500, including vehicles manufactured by Hyundai, Kia, Mitsubishi and Ford.