House and Senate Reach Final Agreement on the Tax Cuts and Jobs Act – Individual, Estate, Gift and Trust
Posted by Margaret Amsden on December 19, 2017
Margaret Amsden
On Friday December 15, 2017 the Conference Committee released their report detailing the specifics of the Tax Cuts and Jobs Act Bill expect to pass both chambers of Congress and signed by President Trump before the end of the week. The Committee Report comes after several weeks of negotiations; with changes being made as late as the evening before it was issued. Last minute negotiations were required to raise revenue and convince holdouts to back the legislation. The legislation includes sweeping modifications and is the biggest rewrite to the Internal Revenue Code since the 1986 Act. The legislation is expected to …
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Revenue Recognition: Allocating Transaction Price
Posted by Julie Killian on December 19, 2017
Over the past several months Clayton & McKervey has provided information about the new revenue recognition standard released by the Financial Accounting Standards Board …
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UK Closing the Tax Gap: Transfer Pricing Adjustments on the Rise
Posted by Alex Martin on December 12, 2017
Is Your Company Subject to the New “Google Tax?” Multinationals with UK operations should be aware of a new focus on transfer pricing …
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Special Report: Senate completes the next step toward Tax Reform
Posted by Margaret Amsden on December 4, 2017
On Saturday morning, the Senate passed their version of the Tax Cuts and Jobs Act by a vote of 51-49. This paves the way for …
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It’s December Already!
Posted by Robert Dutkiewicz on December 1, 2017
It’s hard to believe that we are already in the last month of 2017. Where did the year go? I suspect many of you are like …
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Revenue Recognition: Determining Transaction Price
Posted by Julie Killian on November 20, 2017
Over the past several months Clayton & McKervey has provided information about the new revenue recognition standard released by the Financial Accounting Standards Board (FASB); …
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Update on the House Passed Tax Cuts and Jobs Act, contrasted to the Senate Plan
Posted by Margaret Amsden on November 17, 2017
News is coming in quickly on the tax reform that is working its way through the House and Senate. The House bill passed yesterday by …
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Planning for Year-End in the Midst of Tax Changes
Posted by Margaret Amsden on November 15, 2017
As I am sure you are aware, the House and Senate are working feverishly to enact major tax reform. The proposals have been characterized as …
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Advantage Austria Offering Automotive Webinar
Posted by Clayton & McKervey on November 15, 2017
Join a team of CPAs and economists from Clayton & McKervey for an automotive themed webinar offered by Advantage Austria, featuring Sarah Russell and …
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Estate Planning Strategies for Uncertain Times
Posted by Margaret Amsden and Casey Haggerty on November 14, 2017
Among the many rumors surrounding tax reform, several concepts have surfaced regarding what lies ahead with respect to the estate tax. In general, the …
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