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Partner-in-Charge, Tax Provision and R&D Tax Credit Services
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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:
WebinarJoin 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.
BrochurePublic companies that file under the ASC 740 income tax provision face complex financial reporting requirements that can challenge even the best tax departments. Given that the income tax provision directly impacts financial reporting both quantitatively and qualitatively, it is imperative that it be prepared and reviewed with the appropriate level of knowledge.
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.