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Moore Stephens Doeren Mayhew Blog

Accounting Estimates a Critical Part of the Audit

September 11, 2018

Complex accounting estimates — such as allowances for doubtful accounts, impairments of..

3 Keys to Transitioning to Remote Audits

August 29, 2018

Are you comfortable communicating electronically with your auditors? If so, a logical next step..

Guidance on Transition Tax

August 14, 2018

While regulations were issued on the new Transition Tax (Sec. 965), not much new was provided on..

Case Study: A Manufacturer’s Story of Entering the U.S. Market

August 10, 2018

After dabbling in the U.S. market, a family-owned manufacturing business – parents and children..

Does the Global Intangible Low-Taxed Income (GILTI) Provision Work?

August 1, 2018

The Tax Cuts and Jobs Act (TCJA), passed in December of 2017, was aimed at encouraging..

Considering a merger? Which intangibles should your business report?

July 26, 2018

2018 is expected to be a hot year for mergers and acquisitions. But accounting for these..