June 25, 2018 Third Quarter 2018: Key Deadlines for Businesses 2018 Q3 Tax Calendar Here are some of the key tax-related deadlines affecting businesses and other employers for reporting second…
Read More
February 15, 2018 FASB Improves Accounting Related to the Tax Cuts & Jobs Act The Financial Accounting Standards Board (FASB) addressed an accounting issue created by the Tax Cuts &…
Read More
January 17, 2018 The Value of the Governor's Workforce Training Grants By Michael DeCataldo, CPA/PFS, CFP®, MST, Managing Partner As the business climate continually changes, companies often need to train…
Read More
August 10, 2017 AICPA Addresses Three Revenue Recognition Implementation Issues By Andrew de Labry, CPA In May 2014 the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-09,…
Read More
January 20, 2017 FASB Proposes to Simplify the Classification of Debt By Linda Marie Pearson, CPA, CFE On January 10, 2017, FASB issued an exposure draft to simplify the…
Read More
August 17, 2016 Good News for Non-Mainstream Trades A wage reimbursement incentive has been signed into legislation Last Thursday, Gov. Gina M. Raimondo signed into law bills which direct the…
Read More
July 28, 2016 Potential Payroll Tax Savings for RI Employers By David Gobeille, Tax Partner It appears that Rhode Island will have a sufficient level of reserves in our…
Read More
June 23, 2016 Can Partners Be Considered Employees? Not according to the IRS. Last month, the IRS issued temporary regulations T.D. 9766 clarifying the employment tax treatment of partners in…
Read More
May 26, 2016 Accounting for Goodwill to Change By Linda Marie Pearson, CPA, CFE Does your entity have goodwill on its balance sheet? If so, a change simplifying the accounting…
Read More
May 19, 2016 The Overtime Rule By Linda Marie Pearson, CPA, CFE On May 18, 2016, the U.S. Department of Labor (DOL) published final regulations defining those employees exempt…
Read More
March 14, 2016 Tax Scam Notification The Rhode Island Division of Taxation has cautioned Rhode Island businesses owners about a scam in which individuals claim to be collections agents of…
Read More
March 8, 2016 Changes to Lease Recognition By Linda Marie Pearson, CPA, CFE Financial Accounting Standards Board (FASB) has just amended the FASB Accounting Standards Codification (ASC) related to leases.…
Read More
January 18, 2016 Executive Sessions: What They Are and Why You Should Have Them By Linda Marie Pearson, CPA, CFE A private conversation among board members seems to contradict the…
Read More
November 23, 2015 FASB Simplifies Balance Sheet Presentation of Deferred Taxes FASB issues Accounting Standards Update (ASU) No. 2015-17, Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes simplifying…
Read More
October 15, 2015 Tax Incentives May Benefit Your Business Rhode Island offers a number of tax incentive programs to the employers of this state. There may be something of value…
Read More
October 14, 2015 ACA Reporting Will Be Required for the 2015 Year What should you be prepared to file? Year-end 2015 will bring new reporting requirements for employers for the…
Read More
July 15, 2015 Revenue Recognition Rules Delayed FASB Votes to Delay Implementation of Revenue Recognition Rules At a meeting held on July 9, 2015, FASB voted to approve a one-year…
Read More
May 27, 2015 Your Company’s Retirement Plan – Things to Consider As beneficial as it may be to you and your employees, sponsoring a tax-qualified retirement plan is not without…
Read More
April 2, 2015 FASB Agrees to Delay Implementation of Revenue Recognition Rules At a meeting held on April 1, 2015, FASB verbally agreed to delay the required effective date of…
Read More
January 23, 2014 Protect Your Practice from Fraud and Embezzlement Physician's Money Digest has posted a new article written by John Teixeira, CPA, CHBC, titled “Protect Your Practice from Fraud…
Read More
May 18, 2012 Buy-Sell Agreements: Critical for Any Practice Physician's Money Digest recently published "Buy-Sell Agreements: Critical for Any Practice" by John Teixiera, CPA, CHBC and Kevin Bickerstaff, CPA at…
Read More
January 26, 2011 Small Business Health Care Tax Credit - Do You Qualify? Kevin Bickerstaff, Tax Specialist One of the benefits of the Health Care and Education Reconciliation Act of…
Read More
