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    • Most Recent Insights
  1. Home
  2. Insights

Debt Restructuring: How Does it Impact Your Taxes?

Posted by Margaret Amsden on November 18, 2019

Margaret Amsden

Throughout the ordinary course of business, you could very well find yourself in a position of insolvency which leads to the restructuring of your debt. Dealing with cash flow issues or insolvency can be very stressful and time-sensitive, and many business owners and taxpayers alike shudder at the thought of finding themselves in this state.

Read more

Doing Business in the US: Challenges and Experiences of European Companies

Posted by Teresa Gordon on October 31, 2019

European companies open branches in the United States for a host of reasons. For starters, the US gives these businesses a completely new base of customers; a chance to step out from the almost saturated European market and stand out from the crowd.


Read more

Getting Ready for Year-End Planning

Posted by Margaret Amsden on October 28, 2019

Every year brings a list of information filing requirements necessary to make sure that payees have the information needed to file their taxes. To assist with year-end business reporting, Clayton & McKervey has identified some items for you to consider.


Read more

Revenue Recognition Changes for Professional Service Companies

Posted by Julie Killian on October 11, 2019

While many professional service companies have completed their analyses and made updates to track data in accordance with the new standard, some are still in the process and playing catch-up. For those that still need to implement the standard, consider these key areas that are likely to impact professional service companies.


Read more

Opportunities Abound During SelectUSA

Posted by Teresa Gordon on June 24, 2019

The 2019 SelectUSA Investment Summit was recently held in Washington DC. Because this is the most significant event dedicated to promoting foreign direct investment (FDI) in the US...


Read more

Do You have to Adopt the FASB Revenue and Lease Standards?

Posted by Julie Killian on June 11, 2019

Do you provide monthly or quarterly financial statements to your bank or other stakeholders? Are those financial statements required to be prepared using US GAAP standards?


Read more

Now is the Time to Prepare for Next Year’s Taxes

Posted by Clayton & McKervey on May 8, 2019

This year marked the first of many under the new tax regime set in motion by the Tax Cuts and Jobs Act. Now that you have one year of experience under your belt, you can pivot your strategies to optimize your tax positions under the new legislation. Let’s walk through four easy steps you can take to ensure that next year’s tax season goes smoothly.


Read more

50% Meals and More: Digesting the Latest TCJA Update

Posted by Margaret Amsden on January 2, 2019

Those planning to discuss business at the next tailgate, or talk shop over eighteen holes with the intention of writing off the expense on this year’s tax return, need to think again. In the IRS’s latest notice on the Tax Cuts and Jobs Act (TCJA), changes to Internal Revenue Code (IRC) Section 274 regarding meals & entertainment, entertainment expenses are strictly off the menu.


Read more

Before Celebrating the New Pass-Through Deduction, Know if it Will Benefit Your Business, CPA Advises

Posted by Clayton & McKervey on September 21, 2018

Clayton & McKervey has noticed business owners’ enthusiastic response to the newly enacted Internal Revenue Code (IRC) §199A or the “pass-through deduction,” as part of the Tax Cut and Jobs Act (TCJA) that became law in December 2017.


Read more

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Debt Restructuring: How Does it Impact Your Taxes?

Posted by Margaret Amsden on November 18, 2019

Margaret Amsden

Throughout the ordinary course of business, you could very well find yourself in a position of insolvency which leads to the restructuring of your debt. Dealing with cash flow issues or insolvency can be very stressful and time-sensitive, and many business owners and taxpayers alike shudder at the thought of finding themselves in this state.

Read more

Doing Business in the US: Challenges and Experiences of European Companies

Posted by Teresa Gordon on October 31, 2019

European companies open branches in the United States for a host of reasons. For starters, the US gives these businesses a completely new base of customers; a chance to step out from the almost saturated European market and stand out from the crowd.


Read more

Getting Ready for Year-End Planning

Posted by Margaret Amsden on October 28, 2019

Every year brings a list of information filing requirements necessary to make sure that payees have the information needed to file their taxes. To assist with year-end business reporting, Clayton & McKervey has identified some items for you to consider.


Read more

Revenue Recognition Changes for Professional Service Companies

Posted by Julie Killian on October 11, 2019

While many professional service companies have completed their analyses and made updates to track data in accordance with the new standard, some are still in the process and playing catch-up. For those that still need to implement the standard, consider these key areas that are likely to impact professional service companies.


Read more

Opportunities Abound During SelectUSA

Posted by Teresa Gordon on June 24, 2019

The 2019 SelectUSA Investment Summit was recently held in Washington DC. Because this is the most significant event dedicated to promoting foreign direct investment (FDI) in the US...


Read more

Do You have to Adopt the FASB Revenue and Lease Standards?

Posted by Julie Killian on June 11, 2019

Do you provide monthly or quarterly financial statements to your bank or other stakeholders? Are those financial statements required to be prepared using US GAAP standards?


Read more

Now is the Time to Prepare for Next Year’s Taxes

Posted by Clayton & McKervey on May 8, 2019

This year marked the first of many under the new tax regime set in motion by the Tax Cuts and Jobs Act. Now that you have one year of experience under your belt, you can pivot your strategies to optimize your tax positions under the new legislation. Let’s walk through four easy steps you can take to ensure that next year’s tax season goes smoothly.


Read more

50% Meals and More: Digesting the Latest TCJA Update

Posted by Margaret Amsden on January 2, 2019

Those planning to discuss business at the next tailgate, or talk shop over eighteen holes with the intention of writing off the expense on this year’s tax return, need to think again. In the IRS’s latest notice on the Tax Cuts and Jobs Act (TCJA), changes to Internal Revenue Code (IRC) Section 274 regarding meals & entertainment, entertainment expenses are strictly off the menu.


Read more

Before Celebrating the New Pass-Through Deduction, Know if it Will Benefit Your Business, CPA Advises

Posted by Clayton & McKervey on September 21, 2018

Clayton & McKervey has noticed business owners’ enthusiastic response to the newly enacted Internal Revenue Code (IRC) §199A or the “pass-through deduction,” as part of the Tax Cut and Jobs Act (TCJA) that became law in December 2017.


Read more

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  • Bryan Powrozek
  • Carlos Calderon
  • Casey Haggerty
  • Clayton & McKervey
  • David Van Damme
  • Jim Biehl
  • Julie Killian
  • Kevin Johns
  • Margaret Amsden
  • Nina Wang
  • Robert Dutkiewicz
  • Sarah Russell
  • Sue Tuson
  • Teresa Gordon
  • Tim Finerty
  • Tim Hilligoss
  • Todd Goodman
  • Wendy Reedy

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Additional news from Clayton & McKervey can be found below.

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