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Financial Reporting Insights

Accounting for possible tax law changes

As Congress ponders tax law changes, financial statement preparers may be wondering about the related financial reporting.















Financial Reporting Insights

Discount rate for lessees that are not PBEs

The FASB tentatively decided to allow lessees that are not PBEs to make the risk-free rate election by class of underlying asset.




Tax Alert

Complex Media Tax Court case

The Complex Media Tax Court case and its applicability to section 351 transactions and the step-transaction doctrine.

  • Schneider, Mark
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Tax Alert

Finalized section 301 regulations

The IRS has issued final regulations under section 301 which become effective Sept. 22, 2021, to reflect current law.

  • Schneider, Mark
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