MNCPA Footnote: Financial Reporting
What is ESG? -
June/July 2021
One acronym has quickly risen to the top of many C-suite and board agendas in the past year: ESG, or environmental, social and governance.
Minnesota resident trust law update -
September 2021
The Fielding result may influence a broader and more fact- and circumstances-based test in determining whether a trust is subject to Minnesota tax.
Tax issues you might have missed during year-end close -
June/July 2023
The IRS officially kicked off the tax filing season Jan. 23, 2023, and issues continued to arise in the tax world. Here are some of the key issues you might have missed.
ASC 842, GASB 87 implementation are here -
November 2021
With the many new processes, controls and accounts needed to ensure proper oversight of lease accounting, entities should wait no longer to begin the adoption process.
Year-end tax planning in flux -
December 2021/January 2022
Last-minute tax legislation is making planning especially difficult this year. Here’s a look at seven tried-and-true tax planning approaches and how they may change.
The status of SAS 134, 135, 136 and beyond -
December 2021/January 2022
SAS 134–140 will take effect for audits of financial statements for periods ending on or after Dec. 15, 2021. Here’s what you need to know.
Preparation is key: Substantial procedure change can burden those looking to claim R&D tax credit -
February/March 2022
The IRS’s new requirements for taxpayers seeking Research and Development Tax Credit refunds have left tax professionals with some unanswered questions.
How to make financial forecasting essential -
February/March 2021
This article is not for you if you love forecasting. If, on the other hand, being asked to create a financial forecast fills you with discomfort to existential dread, keep on reading!
Nuts and bolts of cryptocurrency taxation -
November 2021
The inclusion of the virtual currency question on the front and center of Form 1040 have made cryptocurrency a subject that tax practitioners cannot afford to ignore anymore.
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