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Footnote Magazine

Footnote cover

June/July 2022

The June/July Footnote dives into three timely transfer pricing topics: global intangibles, intercompany financing and SALT. Also in this issue:
  • The Employee Benefit Plan Task Force findings highlight ongoing challenges.
  • Exploring martyrdom in the profession and reevaluating what the future holds.
  • A look at the requirements and nuances that accompany charitable contributions.
  • Tips to keep your staff around.

Spotlights
Updates from our members, including promotions, new hires, speaking engagements and firm news.

Resilience, adaptation is key to the profession’s future
Charles Esler, CPA
Get insight and news from MNCPA leadership about the organization and professional issues.

The case of the Green day problem
Charles Selcer, CPA, MBA
MNCPA member Chuck Selcer shares his knowledge about ethics requirements and laws with unique humorous fictitious stories.

A look at 3 timely transfer pricing topics
Guy Sanschagrin, CPA/ABV, MBA, WTP Advisors, Minneapolis
Investment and focus on transfer pricing now will help companies avoid potential high costs and disruption from controversy with tax authorities later.

MNCPA Employee Benefit Plan Task Force findings
Rachael Jungers, CPA, Eide Bailly
Reporting investments and fair value disclosures prove to be an ongoing challenge.

Overcome the martyrdom of the profession
Tyler Anderson, CPA
Here are changes that can help curb death by a thousand paper cuts in your A&A practice.

An overview of charitable contributions
Andrew Seifert, JD, tax consultant, Wipfli LLP
For tax advisers, it is important to be aware of the requirements and nuances that accompany donations.

Managing your EX (employee experience)
Larry Morgan, MAIR, SPHR, SHRM-SCP, GPHR
In a tight labor market, the employee experience becomes a major part of your recruitment and retention strategy. Employers must define and articulate what makes them stand out from other employers.

Signs of progress on our journey to normal
Robert Doty, Minnesota Department of Revenue commissioner
Find out about key issues the MNCPA is monitoring at the Capitol. Stay current on legislative news and events with stories, tips and grassroots involvement.

Carrying credits back? We’ve got your back
Anne Janotta Erickson, MNCPA membership marketing team leader
While fixing a CPE shortage isn’t the end of the world, it’s still a compliance mishap. Don’t delay; the noncompliance fees add up.