Searching Content indexed under Accounting and Audit by Duff and Phelps ordered by Published Date Descending.
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Changes To Reporting Tax Uncertainties – AASB Interpretation 23
Recently, there have been a number of changes to Australia's financial reporting landscape that have received a large amount of publicity from advisory firms.
19 Nov 2019
Delaware Secretary Of State Unclaimed Property VDA Program September 2019 Invitations
Delaware's most recent round of VDA invitations were mailed on or about May 24, 2019.
United States
19 Nov 2019
Valuation Insights – Third Quarter 2019
In every issue of Valuation Insights, you will find industry market multiples that are useful for benchmark valuation purposes.
14 Nov 2019
Can You Be Sure Your Firm Complies with Unclaimed Property Law?
Though not a "tax" per se, most states consider dollars collected or "escheated" from companies as a major source of revenue.
United States
11 Nov 2019
PCAOB's New Audit Standards: Will Your Valuation Processes Need To Change? (Video)
Duff & Phelps Alternate Asset Advisory experts discuss how the PCAOB's new audit standards impact the use of pricing services and broker quotes to estimate fair value.
United States
8 Aug 2019
Implementing New Lease Accounting Guidance, And Effects On Comparability In M&A
These changes also influence the accounting and negotiations of mergers and acquisitions.
United States
17 Jul 2019
Wearing Blinders To Avoid The Use Of Hindsight Post-Closing
While this is a surprise to us and should also be unexpected to those who practice this specialty, it may prove instructive to party advisors.
United States
10 Jul 2019
What General Partners Need To Know About The New Valuation Guidelines For Alternative Investments
A new valuation guide exclusively focused on valuations associated with portfolio company investments has been released.
9 Jul 2019
Malaysia's Special Program For Voluntary Disclosure
The IRBM introduced the Special Program for Voluntary Disclosure to encourage taxpayers to voluntary disclose underdeclared income, overclaimed expenses, reliefs, deductions and rebates.
3 Jul 2019
The Appraisal Foundation's Financial Reporting Advisory For Contingent Consideration
In February 2019, The Appraisal Foundation released its fourth Valuation in Financial Reporting advisory on the topic of the valuation of contingent consideration.
United States
18 Jun 2019
Delaware Department Of State's Latest Round Of Unclaimed Property VDA Invitations
The Delaware Secretary of State will send approximately 200 unclaimed property voluntary disclosure agreement invitations to Delaware incorporated companies throughout the United States within the next few days.
United States
14 Jun 2019
New PCAOB Audit Standards – How Will Your Level 2 Valuation Process Change?
In December 2018, after years of study and public input, the PCAOB adopted amendments and revisions to audit standards that apply when auditing accounting estimates, including fair value measurements.
United States
13 Jun 2019
The Potential Effects Of Revised Revenue Recognition Guidance On M&A
The prospect of increased revenue or, top line, continues to be one of the primary drivers to mergers and acquisitions ("M&A") activity domestically, internationally and across-national borders.
United States
16 May 2019
Delaware Unclaimed Property Voluntary Disclosure Agreement Deadline Has Arrived
Traditionally, Delaware uses third party, contingently paid, multistate auditors to conduct unclaimed property audits.
United States
13 May 2019
Delaware Department Of State Sends Unclaimed Property VDA Invitations To Corporations On February 15, 2019
Traditionally, Delaware uses third-party, contingently paid, multistate auditors to conduct unclaimed property audits.
United States
5 Mar 2019
Univar, Inc. Challenges Delaware Unclaimed Property Audit As Unconstitutional
Univar seeks declaratory judgment and injunction relief.
United States
28 Jan 2019
ASC Topic 842: Application Of The New Lease Accounting Standard
ASC 842 – Leases (Accounting Standards Update No. 2016-02), issued by the Financial Accounting Standards Board in February 2016, will take effect on January 1, 2019 for calendar-year public companies.
United States
23 Jan 2019
Bridging The Divide: Valuations For Financial Reporting And Transfer Pricing
The enactment of H.R. 1, formerly known as the Tax Cuts and Jobs Act ("TCJA"), on December 22, 2017 marks the first major overhaul of the U.S. federal income tax system in over 30 years.
United States
21 Jan 2019
2018 U.S. Goodwill Impairment Study
Duff & Phelps is celebrating its 10-year anniversary edition with the launch of the 2018 U.S. Goodwill Impairment Study (the "2018 Study").
United States
17 Jan 2019
Delaware Department Of Finance Sends Notices To All Holders Enrolled In The Unclaimed Property Expedited Audit Program
This is the second general notice sent to program enrollees, with the first sent in July 2018.
United States
16 Jan 2019
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