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Moore Stephens Doeren Mayhew Blog

Guidance on the GILTI Provision

October 9, 2018

Now that the Transition Tax is (almost) behind us, US Shareholders of foreign corporations..

Case Study: Keeping an Eye on Sales and Property Taxes = Profitable U.S. Venture for UK Company

October 3, 2018

A UK-based company sought access to U.S. markets to procure materials. They did not intend to..

Minimize the Guesswork in Inventory Management

September 21, 2018

Inventory is expensive. So, it needs to be as lean as possible. Here are some smart ways to cut..

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..