Main menu

Skip to primary content
Skip to secondary content
  • Home
  • Blog
  • About
  • Contact

Category Archives: Tax

Post navigation

← Older posts

A Look at Top SEC Comment Letter Issues in 2018

Posted on December 4, 2018 by Jessica McKeon and Olga Usvyatsky

The number of SEC comment letters has been declining for nine consecutive years. During the first nine months of 2018, 2,174 letters were filed1 (831 CORRESPs and 1,343 UPLOADs) – a decrease of 40% from the 3,629 letters that were … Continue reading →

Posted in Non-GAAP, Regulation Oversight, Revenue Recognition, SEC Comment Letters, Tax

New Tax Cut Law Is Complicating Fourth Quarter Earnings Data

Posted on March 21, 2018 by Olga Usvyatsky, Derryck Coleman and Kati Skurka

The Tax Cut & Jobs Act law (TCJA) passed in a rush late last year is complicating how companies release their fourth quarter earnings data. The sweeping changes will significantly affect most large companies, and many of them took different … Continue reading →

Posted in Tax

Tax Cuts and Jobs Act – Which Companies are Affected and by How Much?

Posted on January 8, 2018 by Olga Usvyatsky and Jessica McKeon

The Tax Cuts and Jobs Act, passed into law in December 2017, is going to significantly affect the amount of taxes on income paid by U.S. companies. The major provisions of the Act include a drop in corporate tax rate … Continue reading →

Posted in Indefinitely Reinvested Foreign Earnings, Tax

Repatriation Tax Holiday: A “one-time” thing?

Posted on January 25, 2017 by Jessica McKeon

One of the points of the business tax plan that President Trump campaigned on was a provision that would permit companies to repatriate earnings held overseas at a one-time reduced rate of 10%: “It will provide a deemed repatriation of corporate … Continue reading →

Posted in Indefinitely Reinvested Foreign Earnings, SEC, Tax

Tax Implications of IRFE Repatriation

Posted on July 27, 2016 by Olga Usvyatsky and Jessica McKeon

Benjamin Franklin once noted that “in this world nothing can be said to be certain, except death and taxes.” While this maxim is perfectly applicable to mere mortals, public companies, at least in theory, can live on indefinitely. (According to … Continue reading →

Posted in Indefinitely Reinvested Foreign Earnings, SEC Comment Letters, Tax

Untaxed Foreign Earnings top $2.3 Trillion in 2014

Posted on April 30, 2015 by Jessica McKeon

Note: This post has been updated to reflect a correction of an error. The total disclosed amount of indefinitely reinvested foreign earnings – which are not subject to US corporate income tax – continues to increase. From about $1.1 trillion … Continue reading →

Posted in Corporate + Legal, Indefinitely Reinvested Foreign Earnings, Quality of Reporting, Reports, Tax

Tax Changes and Foreign Entities

Posted on November 25, 2014 by Audit Analytics Staff

Large multinational companies generate revenue from multiple regions, and have assets and employees throughout the world. Recently, there has been an uptick in the number of U.S.-based companies reincorporating abroad in ‘domiciles of convenience’ to benefit from various tax and … Continue reading →

Posted in Financial Services (OIA), Indefinitely Reinvested Foreign Earnings, Regulation Oversight, Tax

Post navigation

← Older posts
Subscribe to Receive Our Content

Contact Us

Audit Analytics offers a suite of research products. For more information, please follow the link below.
Request Subscription Info

Topics

Recent Posts

  • Reasons for an Amended 10-K: 2020
  • Audit Analytics Releases Third Annual Cybersecurity Report
  • Who Audits Public Companies – Italy

Archives

  • April 2021
  • March 2021
  • February 2021
  • January 2021
  • December 2020
  • November 2020
  • October 2020
  • September 2020
  • August 2020
  • July 2020
  • June 2020
  • May 2020
  • April 2020
  • March 2020
  • February 2020
  • January 2020
  • December 2019
  • November 2019
  • October 2019
  • September 2019
  • August 2019
  • July 2019
  • June 2019
  • May 2019
  • April 2019
  • March 2019
  • February 2019
  • January 2019
  • December 2018
  • November 2018
  • October 2018
  • September 2018
  • August 2018
  • July 2018
  • June 2018
  • May 2018
  • April 2018
  • March 2018
  • February 2018
  • January 2018
  • December 2017
  • November 2017
  • October 2017
  • September 2017
  • August 2017
  • July 2017
  • June 2017
  • May 2017
  • April 2017
  • March 2017
  • February 2017
  • January 2017
  • December 2016
  • November 2016
  • October 2016
  • September 2016
  • August 2016
  • July 2016
  • June 2016
  • May 2016
  • April 2016
  • March 2016
  • February 2016
  • January 2016
  • December 2015
  • November 2015
  • October 2015
  • September 2015
  • August 2015
  • July 2015
  • June 2015
  • May 2015
  • April 2015
  • March 2015
  • February 2015
  • January 2015
  • December 2014
  • November 2014
  • October 2014
  • September 2014
  • August 2014
  • July 2014
  • June 2014
  • May 2014
  • April 2014
  • March 2014
  • February 2014
  • January 2014
  • December 2013
  • November 2013
  • October 2013
  • September 2013
  • August 2013
  • July 2013
  • June 2013
  • May 2013
  • March 2013
  • February 2013
  • January 2013
  • December 2012
  • November 2012
  • October 2012


© 2021 Audit Analytics
(508) 476-7007 | 9 Main Street Suite 2F, Sutton, MA 01590