Want to deduct a business meal? Get a separate receipt. The repeal of the deduction for business entertainment expenses was a culture shift in the tax code that was not immediately apparent. After the passage of the law in December... Read More
For many years the Research & Development (R&D) tax credit was constantly at risk, making it hard for companies to plan their future R&D activities to take advantage of this powerful tax inventive. Tax law changes since 2016 have not... Read More
Sabrina Serafin, Partner and National Practice Leader of Frazier & Deeter’s Process, Risk and Governance Practice talks with Matt Ficken an advisor with Insperity about the importance of HR compliance no matter the size of the business. Insperity is a... Read More
Companies hoping to sidestep the new limits on the executive compensation deduction may be disappointed with new guidance from the IRS, which restricts the grandfather rules and confirms the expanded scope of covered executives. Notice 2018-68 narrowly construes whether pre-2018... Read More
Join the accounting experts at Frazier & Deeter to learn about the new standard for accounting for leases (ASC 842) and pragmatic considerations for successfully adopting the new standard. Whether you are a public company with the deadline coming up... Read More
Sabrina Serafin interviews Jack Healey, CEO of Bear Hill Advisory Group. His firm provides strategic planning and crisis management services. Topics include: Cybersecurity in relation to other business management, Common misconceptions of cybersecurity, How to utilize your cybersecurity, and more!... Read More
In Culture of Compliance’s first episode, Sabrina Serafin, Frazier & Deeter’s National Process, Risk & Governance Practice leader, talks with Darryl Cox, Director of Sales, Southeast, at QTS Realty Trust, about changes to compliance and how it affects companies now.... Read More
Sean Lager, Audit Partner at Frazier & Deeter and member of AICPA’s Technical Issues Committee explains the changes to lease accounting. He also describes how public and private companies are impacted by these changes. Untangling the Technical is available on iTunes and Google... Read More
Reducing the high U.S. corporate tax rate was a key driver for enacting the Tax Cuts and Jobs Act (TCJA), Public Law 115-97. The most significant change is the reduction in the corporate tax rate to 21% from 35% and... Read More
The Tax Cuts and Jobs Act (TCJA) has passed Congress and is expected go into effect in 2018. This lengthy new law contains an array of changes that will impact both individual and business taxpayers. Depending on your personal financial... Read More
