MSDM Blog Image.jpg

Moore Stephens Doeren Mayhew Blog

Final Regulations on Transition Tax (Sec. 965) Immediate Action May be Required!

January 24, 2019

Even though the IRS is shut down as part of the current US government shut down, Treasury has..

IRS Releases New Foreign Tax Credit Form (Hint:  It Is Not Just for Corporations)

January 14, 2019

The IRS has released a new Form 1118, “Foreign Tax Credit — Corporations,” and new instructions..

3 Components of Assessing Audit Risk

January 4, 2019

Every year, your audit firm will conduct a fresh risk assessment before the start of fieldwork...

Is LIFO Right for Your Business?

December 31, 2018

You have choices when it comes to reporting inventory costs. One popular technique — the..

How to Get Control Over Your Overhead Allocations

December 11, 2018

Accurate overhead allocations are essential to understanding financial performance and making..

Percentage of Completion Accounting: TCJA Provides Exception for Some Companies

December 6, 2018

How do you report revenue and expenses from long-term contracts? Some companies that were..