HOT TOPICS / INSIGHTS

Client Alerts
Hot Topics / Insights
December122019
The End of LIBOR: What It Means for Your Business

John Fitzgerald, CPA 12.12.19 | Client Alert “Every firm that has exposure to LIBOR needs to prepare now for the risk—indeed, the likelihood—that LIBOR will cease in the near future.” […]

October102019
Ten Internal Control Practices to Safeguard Smaller Businesses

Alexander Moshinsky, CPA 10.10.19 | Client Alert It is common to think that only large companies with thousands of employees and multiple locations are challenged to protect their assets from […]

October082019
New Import Duties on Host of EU Products from Aircraft to Swiss Cheese

EFFECTIVE OCTOBER 18, 2019 The U.S. Trade Representative (USTR) continues to struggle with the European Union (EU) and certain member states over U.S. rights under the World Trade Organization. That […]

September192019
2019-20 Tax Planning Guide – Maximizing the Pros, Mitigating the Cons

Automatic Updates as Laws Change The opportunities and challenges of the Tax Cuts and Jobs Act (TCJA) continue to be pivotal to a taxpayer’s planning. Ongoing proposals for massive reform, […]

August152019
GDPR One Year in – Here to Stay and More to Come

Alexander Moshinsky, CPA 8.15.19 | Client Alert The General Data Protection Regulation (GDPR) of the European Union (EU) has been in effect for a little over a year — enforcement […]

August122019
Is the IRS Feeling GILTI? New Guidance and Potential Relief: Part 3

Lisa Goldman, CPA, TEP, M. Tax and Rebeccah Fontaine, J.D., LL.M. 8.12.19 | Client Alert Part 3 – Mechanics of GILTI – Coordination with Existing Rules In our concluding alert […]

August082019
Is the IRS Feeling GILTI? New Guidance, Potential Relief: Part 2

Lisa Goldman, CPA, TEP, M. Tax and Rebeccah Fontaine, J.D., LL.M. 8.8.19 | Client Alert Part 2 – High-Tax Exclusion In our ongoing examination of new IRS guidance on Global […]

August062019
Is the IRS Feeling GILTI? New Guidance, Potential Relief: Part 1

Lisa Goldman, CPA, TEP, M. Tax and Rebeccah Fontaine, J.D., LL.M. 8.6.19 | Client Alert Part 1 – Treatment of Domestic Partnerships at the Partner Level The IRS recently released […]

July242019
FASB Proposal Would Defer a Host of Effective Dates

Grace Singer, CPA 07.24.19 | Client Alert The Financial Accounting Standards Board, at a July 17, 2019 meeting, proposed giving a wide array of entities more time to adhere to […]