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One Big Beautiful Bill Act (OBBBA) Resource Center

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December 08, 2020 John Cavalier

Change Management 101: How Knowing Your Stakeholders Can Make or Break Your Project

Organizations embark on change continuously, whether by choice or by necessity. However, if not managed effectively, change efforts can cause severe disruption at best, and fail at worst. One key to organizational change is stakeholder management. Too often, change efforts fall prey to lack of...

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December 04, 2020 Ray Polantz

Section 962 to the Rescue: How U.S. Shareholders Can Get a Foreign Tax Credit to Help with GILTI

Pass-through forms of business such as S Corporations and partnerships offer certain domestic tax benefits — namely, the avoidance of double taxation and the ability to claim the 20% deduction under IRC Code Section 199A. However, the global intangible low-taxed income (GILTI) provisions of the Tax...

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November 23, 2020 Gino Scipione

How to Treat Debt on Your Financial Statements When You are in Violation of Loan Covenants

Nobody enjoys having to deal with debt covenant issues, but, particularly in times like these, they can be common and can have significant accounting consequences. Due to the economic hardships caused by the pandemic, many companies may find themselves in violation of one or more of their bank...

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November 06, 2020 Beth Reho

Do You Fully Understand the Impact of Foreign Currency on Your Financial Statements?

If your company has a foreign subsidiary or affiliate, at some point you will be faced with foreign currency transaction and translation adjustments. Do you know what each one represents and which financial statement(s) they impact? Do you understand how foreign currency adjustments should be...

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November 03, 2020 Lori Novak

SEC Continues Modernization Efforts, Adopts Rule 18f-4 – Use of Derivatives

This blog was updated 2/17/21 Last week, the Securities and Exchange Commission (SEC) continued its modernization plan, significantly altering the framework for derivatives used by registered investment companies (including mutual funds, ETFs, closed-end funds and business development companies)....

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November 02, 2020 Aly Cottam

SEC Refreshes Its “Dear CFO Letters” Practice

To address the myriad of regulations over the investment industry, the U.S. Securities and Exchange Commission (SEC) provides a variety of guidance and reference materials to industry stakeholders. As a part of that effort, since November 1994, the Chief Accountant’s Office within the SEC Division...

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October 28, 2020 Syed Farooq

SEC Modernizes Auditor Independence Rules

This blog was updated 2/17/21 Earlier this month, the Securities and Exchange Commission (SEC) continued its modernization plan and updated rules related to auditor independence requirements. Auditors must be independent of audit clients both “in fact and in appearance.” Over the past two decades...

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October 13, 2020 Tina Dzik

Q&A: Reporting Forgiven PPP Loans on Your Financial Statements

Many businesses have begun applying for forgiveness of their Paycheck Protection Program (PPP) loans, and Q4 of this year is when they will also need to decide how they will report the funds on their financial statements.   It’s up to recipients of a PPP loan, whether forgiven or not, to account...

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October 12, 2020 Steve Guarini

Key Questions to Determine Whether Your Governance Structure is Meeting COSO Requirements

It is nearly impossible to overstate the importance of organizational governance. After all, effective governance ensures accountability, drives organizational ethics and values, and enables your business to achieve objectives. While there are numerous highly reputed frameworks that address...

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October 09, 2020 Tina Dzik

FASB Issues ASU 2020-07 to Enhance Transparency Into Contributed Nonfinancial Assets for Nonprofits

Not-for-profit organizations receive contributions in many shapes and forms. Over the years, stakeholders have expressed concerns regarding not-for-profit organizations and their lack of transparency surrounding contributed nonfinancial assets, such as fixed assets, supplies, materials and...

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October 06, 2020 Gino Scipione

3 Steps to Understanding the Interplay of Reorganization Value and Fresh Start Accounting During a Restructuring

As your entity, or any entity, begins the process of emerging from bankruptcy under a plan of reorganization, it’s important to determine whether fresh start accounting should apply to the new company. Fresh start accounting is where balance sheet items are adjusted to fair values and gives an...

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September 29, 2020

FASB Issues New Guidance for Reporting Convertible Instruments

The Financial Accounting Standards Board (FASB) recently issued new guidance to simplify the accounting rules for convertible instruments and contracts in an entity’s own equity. Though narrower than initially proposed, the changes will provide investors with more comparable information that’s...

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August 26, 2020 John Cavalier

4 Steps Private Equity Firms Can Take Toward Business Intelligence Maturity

Nearly eight in 10 executives agree with the following statement: "If we could harness all of our data, we would be a much stronger business." Business intelligence can help companies do just that, significantly improving their data and reporting capabilities, and ultimately their bottom...

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August 17, 2020 Matt Rager

The Intersection of Cryptocurrencies and Individual Taxation – Part II

Part I of this blog post offered background on cryptocurrencies, including the different types, how to value them, and how they generally are taxed at the individual level. This post will discuss more specific strategies related to types of taxation, strategies to minimize tax and how to keep your...

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August 13, 2020 Jay Laurila

How Proposed Carried Interest Regulations Could Affect Ownership of RICs and REITs by Partnerships

On July 31, 2020, the IRS and the Department of the Treasury issued proposed regulations under IRC Section 1061 for taxpayers that hold an applicable partnership interest (API) in connection with the performance of services. The rules, commonly known as the carried interest rules enacted as part of...

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July 23, 2020 Steve Guarini

The 2 Questions (and More) Your Company Should Be Asking About Internal Controls and Fraud During COVID-19

The remote work environment many of us find ourselves in due to COVID-19 is a radical change for many organizations. There’s productivity, morale, human resource issues and a host of other considerations to be mindful of and proactively manage as a business leader. One of those key considerations...

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July 14, 2020 Steve Guarini

4 Steps to Drafting Your Complementary Subservice Organization Controls Section in a SOC Report

If you’ve been involved in preparing your organization’s SOC report, you likely have come across the section that discusses “subservice organizations” and “complementary subservice organization controls” (auditors call these “CSOCS” for short). You may have even been tasked with the responsibility...

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July 09, 2020

3 Areas Your Professional Services Firm Should Focus on to Strengthen Your Business

As we head into the second half of a very tumultuous 2020, your professional service firm may be asking, “Where do we go from here?” Hopefully you have been able to battle through the unexpected and sudden impact COVID-19 has had on nearly all businesses and their clients. In the back of your...

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July 08, 2020 Tina Dzik

How to Account for Termination Benefits

In response to COVID-19, many entities have reduced employee headcount to remain in business. As a result, it’s more important than ever to understand how to account for termination benefits. This includes carefully considering which types of benefits are being provided and the overall timing of...

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July 01, 2020 Beth Reho

Is Your Third Party Administration for Your 401(k) Plan a Trustee or Custodian?

Is your third party administrator (TPA) for your 401(k) plan a trustee or custodian? Do you know the difference? Often these words are used interchangeably but they mean something very different, and you should know the difference to ensure they are being represented properly in your plan documents...

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