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28 results found

Article

Steptoe & Johnson LLP | USA, OECD | 19 Nov 2018

IRS Issues Final Regulations on Cost Allocations

IRS Issues Final Regulations on Cost Allocations: Today, the Treasury Department and the IRS published final regulations on allocating costs to

Article

Steptoe & Johnson LLP | USA | 26 Jul 2016

FASB Issues Proposed Improvements to Disclosure Requirements for Income Taxes

Today the Financial Accounting Standards Board (FASB) issued a proposed Accounting Standards Update (ASU) intended to enhance disclosure requirements

Article

Steptoe & Johnson LLP | USA | 7 Jul 2016

IRS Issues Final Regulations on Accounting for Gain and Loss for Money Market Funds

Today, the IRS issued final regulations describing a simplified method of Accounting for gain and loss on shares in money market funds (MMFs) that

Article

Steptoe & Johnson LLP | USA | 7 Jul 2016

IRS Issues Guidance on Changing Net Asset Value Accounting Method

Today, the IRS issued Revenue Procedure 2016-39 which allows for automatic consent to change to or from the NAV method of Accounting for MMFs

Article

Steptoe & Johnson LLP | USA | 24 May 2016

The House Small Business Committee Holds Hearing on Taxation and Its Effect on Entrepreneurs

Today, the House Small Business Committee held a hearing titled "The Sharing Economy: A Taxing Experience for New Entrepreneurs, Part I." In his

Article

Steptoe & Johnson LLP | USA | 25 Feb 2016

FASB Releases New Guidance on Lease Accounting

Today, the Financial Accounting Standards Board (FASB) issued an Accounting Standards Update (ASU) intended to improve financial reporting about

Article

Steptoe & Johnson LLP | USA | 30 Jul 2015

IRS creates safe harbor for ratable service contracts

Today, the IRS issued Revenue Procedure 2015-39 providing a safe harbor under which a taxpayer using an accrual method of accounting may treat

Article

Steptoe & Johnson LLP | USA | 1 Jun 2015

IRS clarifies certain procedures for changing accounting method

Today, the IRS issued Revenue Procedure 2015-33, which clarifies several items in Revenue Procedure 2015-13 regarding certain procedures for changing

Article

Steptoe & Johnson LLP | USA | 19 Nov 2014

PCAOB reported to be reviewing conflicts for accountants serving client as both return preparer and auditor

The Wall Street Journal reported that the Public Company Accounting Oversight Board (PCAOB) is reviewing whether an accounting firm's provision of

Article

Steptoe & Johnson LLP | USA | 19 Sep 2014

IRS releases further guidance on automatic method changes for tangible property dispositions

The IRS issued Revenue Procedure 2014-54 yesterday, which addresses certain changes in method of accounting for dispositions of tangible property

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