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Ideas & Insights

 







White Paper

Revenue recognition: A whole new world

A white paper that details new guidance in ASC 606, including scope, core principle, key steps, transition methods and effective dates.

  • Marshall, Brian
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White Paper

The devil is in the details

Article on ESOP distributions, focusing on the detailed mechanics of the how, when and what value is used at the time of the sale.

  • Miller, Becky
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White Paper

Succession planning using retirement plans

Business owners who work for the company may facilitate an ownership transition by separating service payments from company value.

  • Bushman, Anne
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White Paper

FATCA for nonfinancial businesses

The passage of the Foreign Account Tax Compliance Act will affect virtually every U.S. company that transacts business with non-U.S. customers.

  • Camacho, Ramon
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White Paper

Can the IRS enforce the individual mandate?

The new penalty for not buying health insurance may be unenforceable, threatening the solvency of the insurance markets. Can this problem be fixed?

  • Susswein, Don
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White Paper

Overview of the 2016 Mexican Tax Reform Act

A summary of key changes from the 2016 Mexican Tax Reform Act for US companies and individuals with business interests in Mexico.

  • Lopezlena, Edgar
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White Paper

Tax reform in Mexico for 2014

Mexican Congress passes major overhaul of Mexican tax law that could have a substantial impact on U.S. companies doing business in Mexico

  • Lopezlena, Edgar
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White Paper

Liquid alternative funds

Liquid alternative funds (liquid alts) are an emerging trend in the marketplace. This article is a must-read for managers considering this strategy.

  • Palombo, Joe
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White Paper

Election year do’s and don'ts

A closer look at 2016 general election activity processes within tax-exempt organizations

  • Sweeney, James
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