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    Now and Later GAAP vs. Tax Treatment of the Reinstated R&D Credit

    Article The late reinstatement of the R&D credit has a key effect on the U.S. GAAP treatment of the credit on businesses’ 2012 financial statements
    Published on May 01, 2013

    Hyper-regulatory World

    Article The last 10 years have seen a sustained acceleration in the speed and volume of global tax rate and rule changes resulting in what can only be described as a hyper-regulatory environment. In simple terms, the sheer number and degree of changes means that many multinational businesses have reached a
    Published on May 27, 2010

    The Effect of IFRS Implementation on Tax

    Article The primary goal of this article is to explain how the implementation of IFRS (whether through convergence or adoption) would affect tax.
    Published on December 01, 2009

    AICPA News Update Vol. 14 No. 55

    Newsletter COSO Releases Proposed Update to Internal Control Framework Send FAF a Comment Letter Supporting an Independent Board for Private Company GAAP Modifications AICPA Releases Revised Revenue Recognition Project Brief Technical Practice Aids Issued on SOC Reports (SSAE No. 16) AICPA Submits Comments to IRS Regarding Trust
    Published on December 23, 2011

    AICPA News Update Vol. 14 No. 50

    Newsletter European Commission Proposes Audit/Consulting Breakup and Mandatory Audit Firm Rotation Send FAF a Comment Letter Supporting an Independent Board for Private Company GAAP Modifications Take the Personal Financial Planning Survey for a Chance to Win an iPad Free Webinars Available, Including Top 10 Things to Discuss with Your Clients Before
    Published on December 02, 2011

    AICPA News Update - January 6, 2012

    Newsletter ...Repairs and Other Expenditures Related to Tangible Property, Reminder: Due Date for Form 8939 if Electing Carryover Basis for 2010 Deaths is January 17, Comment Letters on Private Company GAAP Modifications Due January 14, Auditing Standards Board Issues SAS No. 125 Resulting from Clarity Project, Technical Practice
    Published on January 06, 2012

    New Revenue Recognition Standard Has Significant Implications for Tax Accounting and Return Preparation

    Article FASB and the IASB jointly issued a comprehensive new revenue recognition standard that will supersede nearly all existing revenue recognition guidance under U.S. GAAP and International Financial Reporting Standards
    Published on January 01, 2015

    AICPA Special News Update - June 10, 2013

    Newsletter This Special News Update covers the Financial Reporting Framework for Small- and Medium-Sized Entities. The AICPA has issued a non-GAAP financial reporting framework that delivers robust yet relevant financial statements in a simplified, cost-effective way
    Published on June 10, 2013

    IFRS Is Coming What Does This Mean for Tax

    Article Many companies are in the early stages of considering what impact the transition to International Financial Reporting Standards (IFRS) from U.S. generally accepted accounting principles (GAAP) will have on financial reporting. However, are they also thinking about the impact it will have on tax reporting
    Published on June 01, 2008

    AICPA News Update Vol.12 No.24

    Newsletter IRS Temporarily Relieves Foreign Taxpayers of June 30 FBAR Filing Requirement; Deadline Remains for Others, Members in Business and Industry: FASB’s GAAP Codification Launches July 1, FASB Issues Two New Standards on Securitizations, Special-Purpose Entities, Auditing Standards Board Issues Additional Exposure Drafts Under Clarity Project, AICPA Looking for Members to...
    Published on June 24, 2011

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