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IRS issues procedural guidance for the new revenue recognition rules

IRS issues procedural guidance for the new revenue recognition rules

The IRS released guidance allowing automatic accounting method changes for taxpayers to follow the final revenue recognition regulations.
The IRS takes aim at high net worth individuals

The IRS takes aim at high net worth individuals

A discussion on the IRS concern with non-filers and what can be done to mitigate the risk is provided in this article.
FASB updates Codification for SEC Releases

FASB updates Codification for SEC Releases

The FASB recently updated its Accounting Standards Codification pursuant to SEC Releases No. 33-10786 and No. 33-10835.
Strategies for streamlining the grant management process

Strategies for streamlining the grant management process

Careful grant management planning can help organizations reduce paperwork, save time, ensure compliance and lead to increased grant awards.
Markets Moved Higher Despite Peak Concerns

Markets Moved Higher Despite Peak Concerns

July was, on balance, a good month for investors. Many broad market indexes across equity and fixed income posted positive returns.
Addressing risks in your health care organization

Addressing risks in your health care organization

A successful risk assessment and internal audit can help locate high-risk areas within your health care organization.
IRS issues employee retention credit gross receipt exclusion procedure

IRS issues employee retention credit gross receipt exclusion procedure

Rev. Proc. 2021-33 allows exclusion of PPP, restaurant revitalization and shuttered venue operator grants from ERTC gross receipts test.
Health care data analytics: Lessons learned in a time of disruption

Health care data analytics: Lessons learned in a time of disruption

Health care leaders share how they leveraged data analytics to meet the challenge of the pandemic and prepare for the future.
MTC adopts new P.L. 86-272 guidance: What you need to know

MTC adopts new P.L. 86-272 guidance: What you need to know

The Multistate Tax Commission approved new guidance on P.L. 86-272 that specifically addresses internet activities in the new economy.
Recipient accounting for SVOG and RRF grants

Recipient accounting for SVOG and RRF grants

The AICPA has issued recipient accounting guidance for Shuttered Venue Operators Grants and Restaurant Revitalization Fund grants.
IRS releases 2021 limits for depreciation deductions for autos

IRS releases 2021 limits for depreciation deductions for autos

Revenue Procedure 2021-31 lists depreciation limits for owners of passenger autos placed in service in 2021 and lessees' income inclusions.
IRS urges entities with EINs to update their information

IRS urges entities with EINs to update their information

IRS will begin issuing letters to approximately 100,000 businesses with Employer Identification Number to update their information.
IRS enhances employee retention credit guidance for open questions

IRS enhances employee retention credit guidance for open questions

Notice 2021-49 provides answers on previously uncertain issues and addresses changes implemented in the American Rescue Plan Act.
Lease accounting in NetSuite using NetLease

Lease accounting in NetSuite using NetLease

Join our webcast to learn how ASC 842 changes lease reporting requirements and how to capture required information in NetSuite.
PRF distributions: Delayed reporting and new reporting portal

PRF distributions: Delayed reporting and new reporting portal

HHS recently opened the Provider Relief Fund Reporting Portal and published a related User Guide and FAQ document.