January 09, 2015
Duffy & Cryan to Speak on Resolving IRS Controversies
Bloomberg BNA | CITE, was formed to educate U.S. and foreign multinationals and companies engaged in international business on the tax, legal and accounting aspects of doing business overseas. Seminar speakers are experts ...
March 04, 2015
Andersen Speaks on How to Please Your IRS Exam Team AND Your Boss
Tax Executives Institute (TEI) is the preeminent association of in-house tax professionals worldwide. Members are business executives who are responsible for taxation matters on an administrative or policy-making level, or whose work is ...
September 30, 2015
Duffy & Cryan to Present on IRS Issues
Bloomberg BNA | CITE, was formed to educate U.S. and foreign multinationals and companies engaged in international business on the tax, legal and accounting aspects of doing business overseas. Seminar speakers are experts ...
October 07, 2015
MacNeil to Cover Tax Accounting Issues in Mergers and Acquisitions
Practising Law Institute (PLI) is a non-profit continuing legal education organization chartered by the Regents of the University of the State of New York, founded in 1933. PLI is dedicated to providing the ...
November 24, 2015
Andersen to Present ASC 740 Perspectives for Year End
Bloomberg BNA | CITE, was formed to educate U.S. and foreign multinationals and companies engaged in international business on the tax, legal and accounting aspects of doing business overseas. Seminar speakers are experts ...
March 07, 2016
Duffy, Freda and MacNeil Speaking at TEI’s Midyear Conference
Tax Executives Institute (TEI) is the preeminent association of in-house tax professionals worldwide. Members are business executives who are responsible for taxation matters on an administrative or policy-making level, or whose work is ...
December 08, 2017
Top Year-End Tax Accounting Method Considerations for Businesses
As we approach the end of the 2017 calendar year, tax reform is at the forefront in the news and year-end tax planning has never been more important. Year-end tax planning in 2017 should take ...
November 30, 2018
Top Year-End Tax Accounting Method Considerations for Businesses
As we approach the end of the 2018 calendar year, the tax implications of tax reform and ASC 606 adoption are still being evaluated and year-end tax planning has never been more important. Year-end tax ...
November 17, 2019
Duffy to Speak at 2019 California CPA Education Foundation Conference
Mary Duffy, Managing Director at Andersen, will present at an upcoming conference hosted by the California Certified Public Accountant (CPA) Education Foundation. The 2019 Federal, State, Local and International Taxation Conference will ...
March 23, 2020
COVID-19 Pandemic - Accounting Method Planning to Defer 2019 Income to 2020
This tax release was updated on April 17, 2020 to include a discussion of the CARES Act technical correction for qualified improvement property.
Taxpayers should consider ways to increase cash flow in light of ...