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2023 Year-End Financial Planning Strategies for Individuals

2023 Year-End Financial and Tax Planning Strategies for Individuals

An abundance of financial and tax planning strategies exist for 2023, despite a year that many characterized as uncertain due to inflation, higher interest rates, increasing geopolitical risk and the threat of economic recession. Despite many sectors calling for significant tax law changes, the…

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IRS Releases Proposed Updates to Investment Tax Credit Definitions

IRS Releases Proposed Regs for Investment Tax Credits

On November 17, 2023, the Department of the Treasury released proposed regulations on the Investment Tax Credit that would amend the regulations for the investment tax credit (ITC) under IRC Section 48 including types of eligible property. The proposed regulations were published in the Federal…

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Treasury Issues Rules on Identifiers in Ownership Disclosures

Treasury Issues Rules on Identifiers in Ownership Disclosures

As incredible as it may seem, 2024 is approaching at the speed of a bullet train. With the speedy arrival of 2024, so too begins the Corporate Transparency Act (CTA) beneficial ownership information (BOI) filing requirements, which are effective January 1, 2024.

The Treasury Department’…

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Microsoft’s $28.9 Billion Proposed Transfer Pricing Adjustment

Microsoft’s $28.9 Billion Proposed Transfer Pricing Adjustment

The IRS in Action on Transfer Pricing

On October 11, 2023, Microsoft Corporation (Microsoft) announced that it received a series of Notices of Proposed Adjustment (NOPAs) from the United States Internal Revenue Service (IRS) related to a decade-long transfer pricing tax audit for the tax years…

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Should a Fair Value Assessment Be Part of Your Financial Audit?

Should a Fair Value Assessment Be Part of Your Financial Audit?

During a financial audit, early identification of a fair value issue can save time and money. But it’s not always easy for accounting personnel to know whether a fair value assessment is needed.

Whether you are working with internal auditors or external valuation professionals, it’s…

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Sanctions Compliance Programs

Sanctions Compliance Programs

During this episode of Conversations on Fraud, Weaver’s Forensics and Litigation team discusses sanctions compliance programs where third-party due diligence efforts play a key role in successful outcomes.

Key Points:

Effective sanctions compliance programs should have management…

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Webinar: 2023 State of Organizational Risks

Public Sector Webinar: 2023 State of Organizational Risks

State and local governments must understand the ever changing risks that impact their organization. Continued workforce and supply chain shortages, along with the evolving way in which we operate and do business for our stakeholders, requires keeping a pulse on those risks. This on-demand…

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Webinar: 2023 Compliance Supplement

Public Sector Webinar: 2023 Compliance Supplement

Join us for an in-depth exploration of the Office of Management and Budget's (OMB) 2023 Compliance Supplement. Gain valuable insights into the latest federal compliance requirements and learn how to navigate and excel in this essential aspect of government auditing.

During this on-…

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