Insights
Not everything in the accounting and financial world is black and white. Much is left to interpretation coupled with experience. At KHA, we know our clients value our perspective and guidance. We therefore not only see it as our duty to share regulatory updates, but also our commitment to share our insights on matters that impact you, our clients.
Topic
Financial statement preparers should consider the impact of new tax laws and regulations on income tax calculations and disclosures in their 2022 financial statements.
The Tax Court held that section 179D does not require a subjective intent to meet energy savings targets.
A New York administrative law judge found an owner to be a responsible person and personally liable for unpaid sales and use taxes.
State conformity to section 174 and potential congressional action require taxpayers to plan ahead and stay flexible as compliance season approaches.
With the ASC 842 lease accounting deadline approaching quickly for private companies, organizations must act now to implement an effective solution.
State digital asset tax policy progressed in 2022 and could make further strides in 2023, despite decreased enthusiasm for certain digital assets.
SECURE 2.0 Act significantly changes the tax rules governing qualified retirement plans and individual retirement accounts (IRAs).
New standards affirmed for energy efficient commercial buildings deductions, but old standards apply for several more years.
IRS 2023 annual revenue procedures have limited changes affecting exempt organizations.
The Financial Accounting Standards Board recently issued a proposed Accounting Standards Update for Leases (Topic 842). The update addresses related-party arrangements between entities under common control. This video provides an overview of the proposed changes.
Businesses must contend with several unfavorable tax changes after no significant business tax provisions appeared in a year-end omnibus package.
Employment and income tax withholding rules for equity compensation
With middle market companies focusing on employee retention, a new RSM survey details how workers currently feel and what they want in the workplace.
Pass-through entities and partners alike should understand the compliance changes associated with the IRS's recent release of updated draft Schedules K-2 and K-3.
As we close the books on 2022, RSM’s real estate senior analyst Scott Helberg shares 10 important year-end resolutions for real estate investors to consider