Wayfair: One Year Later
It’s been one year since the Wayfair decision upended the physical presence nexus standard for state sales taxes collected by online retailers. While the vast majority of states have implemented economic nexus standards, many questions still linger. To help shed a light on these issues, Bloomberg Tax gathered responses from state revenue agencies regarding their…
Learning from the 2019 Survey of State Tax Departments – Corporate Income & Pass-through Entity Taxation
This webinar will take a closer look at the recent trends in state corporate income taxation and taxation of pass-through entities, analyze the 2019 survey results in these areas, and provide a discussion on recent changes in states’ taxation of corporations and pass-through entities.
Innovation and Wealth Creation with 401(k) ESOPs
PKF O’Connor Davies, Holland & Knight LLP, Stout, and Greenberg & Rapp invite business owners, tax & finance directors, in-house counsel, bankers and investment professionals for a half-day event examining the use of employee stock ownership plans (ESOPs) to generate wealth and opportunity for companies.
Getting Creative to Tackle the Challenges of Tax Regulatory Changes
The pace of regulatory changes, such as Federal tax reform, State responses to Federal tax reforms, and GAAP/IFRS changes such as ASC 606, ASC 842, and IFRS 16, seems to be ramping up. These changes have a domino effect – accounting changes impact tax and tax changes impact accounting work.
Financial Instruments: The Way Forward
The final leg of the “new GAAP” – ASC 326 on credit losses – is nearly here with an effective date of less than a year away for public entities. With it comes a new era of credit measurement, transitioning from an incurred to an expected credit loss model.
ASC 842 Compliance: The System for Success
Companies like yours are seeking a reliable, easy-to-use solution that simplifies ASC 842 compliance efforts, automates processes, and establishes best practices for ongoing lease accounting efforts – enter, Bloomberg Tax Leased Assets™.