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Building resilience in international business
INTERNATIONAL BUSINESS Building resilience in international business
Evolving supply chains and trade patterns amid ongoing global uncertainty.
6 min read | 02 Jun 2024
2017 Tax Calendar due dates update
Tax Alert 2017 Tax Calendar due dates update
Following is an updated summary of our 2017 Tax Calendar due dates for the months of November and December.
30 Oct 2017
Accounting and disclosure considerations of Hurricanes Irma and Maria
Audit Alert Accounting and disclosure considerations of Hurricanes Irma and Maria
Many companies who have suffered damages to their property have experienced business interruptions for some time. Most of those companies have insurance policies covering damages to property and interruptions caused by these natural disasters. Accounting for insurance recoveries depends in the nature of the claim.
23 Oct 2017
Design for revenue recognition success, not just compliance
Advisory Alert Design for revenue recognition success, not just compliance
Many private and public companies are struggling to implement the ASC 606 revenue recognition standard. Progress is slow, while the deadline — at least for public companies — is approaching quickly. The new standard will be effective in the first quarter of 2018 for calendar-year public companies and in 2019 for nonpublic entities.
12 Oct 2017
CFSE incentive plan for employers
Outsourcing Alert CFSE incentive plan for employers
On August 8, 2017, Law 92 of 2017 was approved to establish an incentive plan that grants to insured and uninsured employers to the Workmen’s Compensation Insurance Fund Corporation (CFSE), which has outstanding and unpaid debts due to premiums, a discount of 50% of the accumulated debt.
27 Sep 2017
Sales and Use Tax – Top 10 List
Tax Insights Sales and Use Tax – Top 10 List
Understanding the complexity of Puerto Rico Sales and Use Tax (“SUT”) is a great challenge for most merchants. During the past years there have been changes that significantly affected the Puerto Rico SUT. To provide basic guidance and understanding this top 10 SUT tips will help your business comply.
19 Aug 2017
Advisory Alert
The audit committee’s role in cybersecurity Advisory Alert
With the SEC heightening its scrutiny of organizations’ cybersecurity processes and new technologies also creating new channels for cyberattacks, the need is greater than ever for audit committees to be a more integral part of cybersecurity management efforts.
17 Mar 2017
Simplifying the presentation of debt issuance costs
Audit Alert Simplifying the presentation of debt issuance costs
The Board has issued ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs, with the purpose of reducing complexity in accounting standards.
23 Feb 2017
A well-developed business plan can become a management tool
Advisory Alert A well-developed business plan can become a management tool
Learn the advantages of having a well-developed business plan for your business.
23 Feb 2017
What’s New for Social Security and Medicare
Outsourcing Alert What’s New for Social Security and Medicare
The federal tax guide for the employers of Puerto Rico has issued the following changes for the taxable year 2017.
16 Feb 2017