Considering a Merger or Acquisition? https://claytonmckervey.com/considering-merger-acquisition/ PostedFriday, August 2,2019 at 7:34 AM Businesses, particularly those considering a merger or acquisition, have been impacted in multiple ways by the Tax Cuts and Jobs Act (TCJA). Ensure your understanding of the new tax regulations to get the most return out of your investment Read More
Five most common GAAP Violations PostedWednesday, July 24,2019 at 9:25 AM Generally Accepted Accounting Principles (GAAP) remains the most common accounting framework in the US. Errors or omissions in applying GAAP can be costly in a business transaction. Visit our blog to explore the five most common GAAP violations routinely uncovered when working with a new client. Read More
Benefit for Exports: Foreign Derived Intangible Income Deduction https://claytonmckervey.com/exports-foreign-derived-intangible/ PostedTuesday, July 16,2019 at 9:22 AM The 2017 Tax Cuts and Jobs Act (TCJA) has many business owners considering whether or not they should switch to a C-Corporation. Learn more about important considerations at our website: Read More
Using the R&E Tax Credit to Improve Profitability https://claytonmckervey.com/re-credit-improve-profitability/ PostedThursday, June 27,2019 at 9:53 AM Our latest insights article offers ways a business can use R&E tax credit savings to attract more customers and improve operations. Read More
Where is the NAFTA Now? https://claytonmckervey.com/where-is-the-nafta-now/ PostedThursday, June 20,2019 at 8:53 AM After Mexico, Canada and the USA officially signed the United States-Mexico-Canada Agreement (USMCA) in November 2018, many expected immediate action. Clearly, that was not the case! Learn more about where NAFTA stands as well as recent updates at our blog:After Mexico, Canada and the USA officially signed the United States-Mexico-Canada Agreement (USMCA) in November 2018, many expected immediate action. Clearly, that was not the case! Learn more about where NAFTA stands as well as recent updates at our blog: Read More
Do You have to Adopt the FASB Revenue and Lease Standards? https://claytonmckervey.com/adopt-lease-standards/ PostedTuesday, June 11,2019 at 11:00 AM Are you thinking, “Uh-oh, I haven’t done anything with the new standards yet”? If so, let’s look at an alternative that may be of interest to you. Read More
Common GAAP Violations for Manufacturers https://claytonmckervey.com/gaap-violations-manufacturers/ PostedThursday, June 6,2019 at 12:12 PM The majority of Clayton & McKervey clients are entrepreneurs who have started their own business and watched it succeed and grow. For many, GAAP reporting can be confusing. Learn more about the five most common GAAP violations routinely uncovered when working with a new client. Read More
Now is the Time to Prepare for Next Year’s Taxes https://claytonmckervey.com/prepare-next-years-taxes/ PostedWednesday, May 15,2019 at 5:30 PM April 15 has come and gone, but May is an ideal time to begin to plan for next year’s tax season in light of recent changes to the laws and tax reform. Read More
Five Things You Need to Know about Transfer Pricing in 2019 https://claytonmckervey.com/transfer-pricing-in-2019/ PostedWednesday, April 17,2019 at 11:58 AM Governments worldwide are concerned that multinationals are shifting profits offshore through incorrect transfer pricing. Prices charged for goods, services, royalties, and loans across borders drive how much income tax a multinational pays by country. Read More
Top Considerations for System Integrators with the Tax Cuts and Jobs Act PostedThursday, April 11,2019 at 11:10 AM As more information comes out about the 2017 Tax Cuts and Jobs Act (TCJA), it is critical for system integrators to take a holistic approach to tax planning to ensure that they are among the law’s “winners.” In 2019, it makes sense to discuss some of the most important tax planning topics with your advisor. Read More