Author Archives: admin

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Final regs. issued on qualified improvement property under FDII, GILTI

Category:Uncategorized

Final regulations clarify the treatment of qualified improvement property in FDII and GILTI, and foreign tax credit transition rules address post-2017 NOL carrybacks to pre-2018 tax years.
Source: Tax News
Read More here – Final regs. issued on qualified improvement property under FDII, GILTI


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Final regs. issued on qualified improvement property under FDII, GILTI

Category:Uncategorized

Final regulations clarify the treatment of qualified improvement property in FDII and GILTI, and foreign tax credit transition rules address post-2017 NOL carrybacks to pre-2018 tax years.
Source: JOA News
Read More here – Final regs. issued on qualified improvement property under FDII, GILTI


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Places and job candidates don’t always match in government finance

Category:Uncategorized

Remote work grows in popularity for these public-sector finance jobs.
Source: JOA News
Read More here – Places and job candidates don’t always match in government finance


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Ethics proposals address unpaid fees, standards implementation services

Category:Uncategorized

The AICPA Professional Ethics Executive Committee published two exposure drafts on the issues of unpaid fees and accounting standards implementation services for attest clients.
Source: JOA News
Read More here – Ethics proposals address unpaid fees, standards implementation services


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Peer review proposal changes, clarifies standards

Category:Uncategorized

The proposal is designed to clarify peer review standards and make them easier for practitioners to read, understand, and apply
Source: JOA News
Read More here – Peer review proposal changes, clarifies standards


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How to use COSO to implement and scale AI projects

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The COSO enterprise risk management framework can help leaders manage risks associated with their AI strategies.
Source: JOA News
Read More here – How to use COSO to implement and scale AI projects


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Early Black-owned CPA firms spurred diversity efforts

Category:Uncategorized

Built by Black CPAs who succeeded despite adversity, these firms continue to play an important role in the profession’s recruitment and advancement initiatives, and with the clients they serve.
Source: JOA News
Read More here – Early Black-owned CPA firms spurred diversity efforts


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FASB proposal addresses fair value and equity security sale restrictions

Category:Uncategorized

A new FASB proposal intends to clarify that a contractual restriction on the sale of an equity security is not considered part of the unit of account of the security and therefore is not considered in measuring fair value.
Source: JOA News
Read More here – FASB proposal addresses fair value and equity security sale restrictions


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Transcript Delivery System down for some Form 941 transcripts

Category:Uncategorized

The IRS reports that its Transcript Delivery System is down for business taxpayers who reported information related to COVID-19 employment tax relief on Form 941, Employer’s Quarterly Federal Tax Return.
Source: Tax News
Read More here – Transcript Delivery System down for some Form 941 transcripts


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Transcript Delivery System down for some Form 941 transcripts

Category:Uncategorized

The IRS reports that its Transcript Delivery System is down for business taxpayers who reported information related to COVID-19 employment tax relief on Form 941, Employer’s Quarterly Federal Tax Return.
Source: JOA News
Read More here – Transcript Delivery System down for some Form 941 transcripts