Insights &#038; Resources

Income Tax Disclosure Changes Ahead with ASU 2023-09

Learn how ASU 2023-09 enhances income tax disclosures with new rate reconciliation and cash flow reporting requirements for public entities.

2024 Q3 Accounting and SEC Update

Weaver professionals discuss the U.S. Supreme Court’s decision to overturn the Chevron doctrine, cybersecurity and accounting reminders on goodwill impairment.

Questions and Insights for Board Consideration in Q3 2024

Boards and management may want to consider how recent Fed activity, election uncertainty, and emerging ERP considerations will affect their businesses.

Topics for Your Upcoming Board and Audit Committee Meetings

Weaver 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.

Are Your Deferred Tax Assets Properly Valued?

When is a valuation allowance needed in a company’s financial statement? Find out more about valuing deferred tax assets in financial statements.

Brochure

ASC 740 Income Tax Provision Services Service Sheet

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.

Accounting & SEC Update: 2023 Fourth Quarter

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.

Questions to Raise at Your Next Quarterly Board Meeting

Boards and management should examine how traditional and emerging risks, especially generative AI and other new technology, may affect their operations.

Accounting Standards Update Likely to Create Additional ASC 740 Reporting Burden

This article discusses proposed changes to the effective tax rate reconciliation presentation and the tax payment information reported in the statements of cash flows.

Topics to Consider for Your Next Board Meeting

Weaver offers several topics to incorporate into the discussions at your next board and committee meetings. Consider these questions for your upcoming board meeting.

Accounting and the SEC Quarterly Update

During the recent Accounting and SEC Update webinar, Weaver professionals discussed the regulatory, accounting and reporting issues that public companies are facing.