Searching Content indexed under Accounting and Audit by Dentons ordered by Published Date Descending.
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The FY 2020 NDAA - What The Defense Contracting Community Needs To Know
The NDAA, sections 951 through 961, establishes the US Space Force.
United States
9 Jan 2020
Knowing The True Value Of Your Intangible Assets
An organisation's intangible assets are increasingly critical to corporate value, yet current accounting standards are not adequately equipped to capture them in financial statements.
5 Dec 2019
In Or Out? Court Interprets An Indemnity In A Share Purchase Agreement
They therefore fell outside the scope of the indemnity.
28 Aug 2019
CAS Board Clarifies Commercial Item Exemption, But Raises Potential Audit Issue
After publishing a proposed rule more than five and a half years ago, the Cost Accounting Standards Board on July 17, 2018 issued a final rule revising the CAS exemption for contracts or subcontracts ...
United States
9 Aug 2018
Audit Committee Oversight Of Enterprise Risk Management
When primary risk oversight is delegated to an audit committee, rather than handled at the board level or within a separate risk committee or subcommittee, that committee should schedule time...
United States
16 May 2018
Cost Accounting Standards Board Publishes Final Rule Clarifying Exemption
On February 28, 2018, the Cost Accounting Standards (CAS) Board published a final rule revising the exemption from CAS for firm-fixed-price contracts ...
United States
16 Mar 2018
Kyiv Tax Newsletter (Ukrainian)
Президент України підписав Закон «Про внесення змін до Закону України «Про бухгалт
17 Nov 2017
Kyiv Tax Newsletter
The President of Ukraine signed the Law "On Introduction of Amendments into the Law of Ukraine ‘On Accounting and Financial Statements in Ukraine' in Connection with the Improvement of Certain Provisions."
17 Nov 2017
Ethnicity Facts And Figures
On Tuesday 10 October 2017, the Government launched a new website – Ethnicity Facts and Figures – the aim of which is to challenge society to "explain or change" disparities in how people from different ethnic backgrounds are treated.
19 Oct 2017
OVDP Campaign – Declines And Withdrawals
In January, the IRS released a list of 13 audit campaigns designed to focus resources on areas of concern for the IRS examination teams.
United States
18 May 2017
Initiative Tax Audit
Is the company calculating its taxes correctly? Business owners and management ask this question more or less regularly.
Russian Federation
23 Mar 2017
Partnership Proposed Regulations Issued – New Audit Rules For Partnerships
The IRS has issued Proposed Regulations addressing the Centralized Partnership Audit Regime. Back in November of 2015, statutory changes were enacted to replace the traditional audit rules for partnerships...
United States
24 Jan 2017
Data Protection Audit In Qatar
The most efficient and comprehensive way to achieve this is by way of a data protection audit - which is also, in fact, now a legal requirement pursuant to the Law.
4 Jan 2017
Auditor General Provides Recommendations For Improving CRA Review Of Objections
Under the federal Income Tax Act, the Canada Revenue Agency must consider a taxpayer's objection and must vacate, confirm or vary the underlying tax assessment.
1 Dec 2016
Saudi Arabia Update - November 2016
Despite the new system, the existing Nitaqat procedure for categorizing companies based on their size and the industry in which they operate, ranking them on a color-coded scale...
Saudi Arabia
1 Dec 2016
Development Of Court Practice In Tax Disputes Over Accounting Of Expenses To Pay For Intragroup Services
The Commercial Court of the North Caucasus Region delivered a ruling in the case of Bonduelle-Kuban, in which the court upheld the judgments of the lower courts and supported the position of the tax authority...
Russian Federation
1 Aug 2016
Audit Regime: All Change For Public Interest Entities
From 17 June 2016 there are changes to the audit regime, in particular for public interest entities (PIEs).
18 Jul 2016
Missouri Legislation Limits Municipal Approval Of Tax Increment Financings And Increases Financial Oversight Of Designated Districts
Three new measures signed into law by Missouri Governor Jay Nixon on June 29 will have lasting implications for the creation and administration of tax increment financings...
United States
15 Jul 2016
IRS On Alert Of Partners Attempting To Slip Through The Cracks Before New Partnership Audit Regime Takes Effect
The IRS expressed its intention to watch for partners exiting partnerships to avoid tax, during a District of Columbia Bar event on June 23, 2016.
United States
6 Jul 2016
Advance Tax Rulings In Russia: Tax Administration Rules Changed
On May 1, 2016 Russia's President signed Federal Law No. 130-FZ on Amendments to Part One of the Russian Federation Tax Code. The Law is generally intended to improve communication between taxpayers and the tax authorities...
Russian Federation
17 May 2016
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