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WebinarThis on-demand webinar covers the latest tax law changes, compliance challenges and opportunities for optimizing tax strategies across jurisdictions.
Learn how ASU 2023-09 enhances income tax disclosures with new rate reconciliation and cash flow reporting requirements for public entities.
Discover the significance of tax provisions in IPO strategies on Weaver: Beyond the Numbers, Tax Accounting Minute podcast.
Discover the importance of positive and negative evidence of deferred tax in this Tax Accounting Minute with Robert Henry and Deanna Johnson.
Learn about the concept of a deferred tax asset, deferred tax liability and how those are valued on the balance sheet in this Tax Accounting Minute.
Weaver covers the top issues across our Specialty Tax Services, including State and Local Tax (SALT), Transactions, Tax Provisions, Tax Credits and more.
EventWatch Weaver’s on-demand webinar as leading tax professionals provide a review of ASC 740 financial reporting requirements relating to hybrid debt-equity instruments and equity-based compensation.
Weaver's team covers the top issues across our Specialty Tax Services, including State and Local Tax (SALT), Transactions, Tax Provisions, Tax Credits and more.
Executive ResourceWeaver offers information and insights to help you ask the right questions and determine appropriate plans of action based on topics and trends as they unfold.
When is a valuation allowance needed in a company’s financial statement? Find out more about valuing deferred tax assets in financial statements.
For many businesses, ASC 740 presents ongoing complexities as accounting for income taxes remains one of the most frequent drivers of restatements, control deficiencies and weaknesses due to a mixture of complex factors.
Weaver's Specialty Tax Services team covers the top issues across our Specialty Tax Services, including State and Local Tax (SALT), Fixed Assets, Tax Provisions and Transaction Tax Advisory.
Weaver professionals discuss segment reporting, Effective Tax Rate calculation, SEC’s climate rules, megatrends impacting risk assessments and AI in the workplace.
Weaver’s Q4 Accounting and SEC Update team closed out 2023 by highlighting these areas: new ASUs, CECL for SRCs, Cybersecurity, ESG and year-end tax essentials.
The Internal Revenue Service released interim guidance to clarify the application of IRC Section 174 after the amendments made by the Tax Cuts and Jobs Act (TCJA).
This article discusses proposed changes to the effective tax rate reconciliation presentation and the tax payment information reported in the statements of cash flows.
Weaver professionals discuss the SEC's agenda and how it may affect your company’s financial reporting during our Q1 Accounting and SEC Update.
New guidance released by the IRS has taxpayers facing the mandatory method change for specified R&E expenditures under IRC Section 174.
By offsetting payroll taxes, the R&D tax credit can be an immediate source of cash for tech companies and others that qualify.
During the recent Accounting and SEC Update webinar, Weaver professionals discussed the regulatory, accounting and reporting issues that public companies are facing.
Pennsylvania (PA) enacted H.B. 1342, which includes corporate and personal tax changes. The bill reduces the corporate net income tax (CNIT) rate over nine years from 9.99 percent to 4.99 percent. The rates for these years are:
Join Weaver’s leading tax advisors for a tax reform update and year-end tax planning insights.
Today’s manufacturers are leading the way in new product development and streamlining of the production process.
Tax requirements from the IRS and multiple states can keep you running in circles. That’s why you need Weaver. From initial planning through the final filing, Weaver can assist you with your federal and state returns, as well as quarterly payments and ongoing fixed asset changes.