Resources

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Welcome to the EKS&H resources page.

As your true business advisor, we provide information on regulatory updates, industry strategies, and expert analysis to help you think strategically and make better decisions.

Browse by type, or use the search feature to find content on specific topics of interest.

August 28, 2018

​Proposed Regulations Impacting Colorado Tax Credit-qualifying Gifts

The IRS has issued proposed regulations that will impact individuals in Colorado that make charitable gifts that qualify for Colorado state tax credits. Read on »

August 27, 2018

Tax Cuts and Jobs Act Guidance

The IRS has issued new guidance covering transition tax, the qualified business income deduction, and 100% bonus depreciation that will affect the 2019 filing season. Read on »

August 23, 2018

Proposed regulations issued for the 20 percent qualified business income deduction

The Treasury Department and IRS have provided proposed regulations and a proposed revenue procedure relating to Section 199A of the Tax Cuts and Jobs Act. Read on »

August 16, 2018

Foreign earnings come home to roost: New IRS guidance affects 2017 returns

​The IRS has released significant guidance to help taxpayers preparing their 2017 returns to apply the extensive “deemed repatriation/transition tax” provisions spelled out in the Tax Cuts and Jobs Act.  Read on »

July 26, 2018 | EKS&H Technical Accounting and Advisory Group

Accounting, Financial Reporting and Regulatory Developments for Public Companies - Second Quarter

This newsletter provides a summary of some of the more important second quarter 2018 accounting, financial reporting, and regulatory activities. Read on »

July 26, 2018 | EKS&H Technical Accounting and Advisory Group

Accounting and Financial Reporting Developments for Private Companies - Second Quarter

This newsletter provides a summary of some of the more important second quarter 2018 accounting and financial reporting activities. Read on »

June 22, 2018 | Jeanette Tolar

The Supreme Court Rules on Sales Tax Nexus

The U.S. Supreme Court has ruled that South Dakota could require out-of-state, or remote, sellers who have either $100,000 in annual sales or more than 200 separate sales transactions of any amount into the state to collect and remit the state’s sales tax. Read on »

May 30, 2018 | Michael De Prima

IRS Clarifies Treatment of Bonus Depreciation When Computing Recognized Built-in Gain and Loss Under Section 382

On May 8, the IRS issued Notice 2018-30, which modifies previous guidance dealing with the computation of recognized built-in gain and loss under Section 382. Read on »

May 21, 2018 | Josh Billiard

Revenue Recognition Guidance for Contractors: What You Need to Know to Stay Compliant

In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers. The standard will replace most existing revenue recognition guidance within U.S. generally accepted accounting principles (GAAP) when it becomes effective and applies broadly across industries. Read on »

May 4, 2018 | Michael De Prima

IRS Finalizes Controlled Group Research Credit Allocations

On March 28, the IRS issued final regulations on the allocation of the research credit under Internal Revenue Code § 41. The final regulations adopt without change temporary regulations issued in 2015. Read on »

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