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Lease Accounting, Leases
John Sullivan | 2.11.2021

Differences Between FASB ASC Topic 842 and IFRS 16 for Lessees

Better understand the Differences between FASB ASC Topic 842 and IFRS 16 for Lessees and how to account for the joint project initiatives.

Lease Accounting, Leases
John Sullivan | 2.10.2021

FASB ASC Topic 842 Lease Accounting – How to Handle Legacy Deferred Rent Liabilities

Learn more about the handling of Legacy Deferred Rent Liabilities required under FASB ASC Topic 840 and what you should do with your deferred rent accounts.

Internal Revenue Service, International, Tax
Jared Kurz | 2.9.2021

Importance of Foreign Corporations Filing Form 1120F

Form 1120F is filed by foreign corporations in order to report income, deductions and credits to determine its U.S. tax liability. Generally, all foreign

Audit, IFRS, International, Leases
Michael Maloney | 2.8.2021

IFRS Conversion Considerations: Inventory

Learn more about the inventory considerations to make when converting from US GAAP to IFRS.

Not-for-Profit, Tax
Sarah Piot | 2.8.2021

Private Foundation Mandatory E-Filing of Form 4720: Delayed!

Learn more about how the IRS has delayed the mandatory e-filing of Form 4720 for private foundations.

Benefits, ERISA
Lara Fuller | 2.8.2021

U.S. Department of Labor Issues Missing Participant Guidance

Read more about the US Department of Labor’s Employee Benefits Security Administration (EBSA) guidance to plan fiduciaries regarding their obligation to locate and distribute retirement benefits to missing or nonresponsive participants

Exit and Succession Planning, Wealth Management
Alissa Garcia | 2.4.2021

The Importance of a Personal Financial Plan During Exit Planning

Better understand successfully ensuring a bright financial future during Exit Planning while considering your personal financial plan.

Coronavirus, Small Business (SBA)
Elena Faurie | 2.4.2021

Preparation for Shuttered Venue Operators Grant Application Process

Learn more about the application process for the Shuttered Venue Operators Grant (SVOG) program.

Coronavirus, Tax, Tax Impact
Schneider Downs Professional | 2.3.2021

The Benefits of Incurring a Net Operating Loss in 2020

Read more about the potential significant tax benefits associated with net operating losses in 2020.

Coronavirus, Data Analytics, Higher Ed, Higher Education
Ellen Martin | 2.3.2021

2021 Consolidated Appropriations Act Increases Relief for Higher Education

Better understand the Higher Education Emergency Relief Fund (HEERF) as part of The Consolidated Appropriations Act of 2021 and how the funds may be used.

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