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Private Equity

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Taxpayers Have Choices Under Income Exclusion Regs

January 25, 2021

The timing of income inclusion for taxpayers using the accrual method is explained in IRS final regulations, reflecting changes made by the Tax Cuts and Jobs Act. The regulations focus on taxpayers with an applicable financial statement and those that... Read More

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Executive Compensation Deduction Rules Allow More Transition Relief

January 25, 2021

The IRS has finalized rules for the deduction limitation on executive compensation which was revised by the TCJA. The 2017 changes further restricted the deduction, applying it to the five top executives of large publicly held corporations, including the Principal... Read More

Untangling the Technical Podcast Bidens Tax Plan What to Expect

Untangling the Technical | Biden’s Tax Plan: What to Expect

January 20, 2021

What could a change in administration and a shift in Senate majority mean for taxes? Frazier & Deeter tax experts LeighAnn Costley and Bryce Nations discuss potential tax changes by the Biden administration. Listen now using the player below or... Read More

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Monitoring the SolarStorm: Understanding SolarWinds Orion Hack

January 12, 2021

By Derrick Rice and Eric Geving What do we know? The recent news of the SolarWinds Orion hack and its ever-growing list of impacted clients is unlike any hack within recent history. The SolarWinds Orion client base of 300,000+ users... Read More

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Final Regulations Address RIC Shareholders, Suspended Losses

July 29, 2020

The IRS has resolved some of the issues left open under proposed passthrough deduction regulations issued last year. Final regulations under Sec. 199A provide guidance on the treatment of previously suspended losses included in qualified business income (QBI) and on... Read More

PE 360 with Growth Operators

Private Equity 360 | Operating in Today’s Environment with Growth Operators

July 14, 2020

  The pandemic has presented operational challenges for private equity owned portfolio companies across the country. Bob Woosley interviewed Rick Nordvold and Rich Grant of Growth Operators, a company that has been supporting operational needs of private equity owned companies... Read More

Culture of Compliance

Culture of Compliance | Communication and Culture

July 8, 2020

Communication is a critical skill for any team, especially internal auditors seeking to do their jobs in a remote work environment. In this episode of Culture of Compliance, Sabrina Serafin interviews Danny Goldberg, the Founder of GoldSRD, who is a... Read More

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Private Equity 360 | Creating Clarity in Chaos – Interview with Arch + Tower

June 23, 2020

  As businesses are trying to create “Clarity in the Chaos,” we invite you to listen to a timely and fascinating conversation with John Hightower, the CEO of Arch + Tower. Arch + Tower has worked with industry leading brands such... Read More

Culture of Compliance

Culture of Compliance | Is 2020 the Year of Agile Audit?

June 16, 2020

This year has brought on unpredictable events which have disrupted everything, including audit procedures. With reduced resources and remote work, audit departments have to adapt. In this episode, Sabrina Serafin interviews Linh Truong of GoldSRD on how agile audit could... Read More

Untangling the Technical

Untangling the Technical | Ex (Employee Experience) with Arch + Tower

May 19, 2020

Employee experience can directly affect your customer experience, resulting in lost profits.  John Hightower, Co-founder and CEO of Arch + Tower, an FD company, explains how understanding your employees’ needs is important to your company’s operational excellence. Arch + Tower is a consulting team... Read More

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