Resources

Objective Advice and Deep Expertise—Find it Here

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.

September 6, 2017

Nonprofit Reporting Alert: Presentation of Financial Statements ASU 2016-14 (Topic 958)

Nearly every nonprofit organization will see changes in their financial statement presentation related to the new reporting standard. Read on »

August 29, 2017 | Jeanette Tolar

Online Seller Voluntary Disclosure Opportunity through October 17, 2017

Does your company sell online through Amazon or other outlets? How confident are you that state and local sales taxes have been paid accurately? If you are unsure, now is the time to figure that out. Read on »

August 24, 2017 | Ken Berkeley

Tax Court: Sale of Foreign Partner's Interest does not Create Effectively Connected Income

On July 13, 2017, the U.S. Tax Court handed down its decision in Grecian Magnesite Mining, Industrial & Shipping Co., SA v. Commissioner, 149 T.C. No. 3, holding that the gain from the redemption of an interest in a U.S. partnership was not effectively connected income (ECI) to the foreign partner. This decision flatly rejects the IRS’s longstanding guidance under Revenue Ruling 91-32, 1991-1 CB 107.  Read on »

August 18, 2017 | Jeanette Tolar

Texas Legislature Narrows the Scope of the Cost of Goods Sold Deduction

​Calculating the cost of goods sold (COGS) deduction for the Texas Margin Tax has never been easy. The Texas COGS definition differs from the federal definition and has been further complicated by statutory ambiguity and litigation. Read on »

August 9, 2017 | EKS&H Technical Accounting and Advisory Group

Accounting, Financial Reporting and Regulatory Developments for Public Companies Second Quarter Update 2017

This newsletter highlights some of the more important 2017 second quarter accounting, financial reporting and regulatory activities for public companies. Read on »

August 9, 2017 | EKS&H Technical Accounting and Advisory Group

Accounting and Financial Reporting Developments for Private Companies Second Quarter Update 2017

This newsletter highlights some of the more important 2017 second quarter accounting and financial reporting activities for private companies. Read on »

July 25, 2017

​Boulder Sweetened Beverage Tax Enacted

Distributing a single 12-ounce can of soda in Boulder, Colorado, now costs an extra $0.24. Effective July 1, 2017, the Sugar Sweetened Beverage Product Distribution Tax (SSB) levies a $0.02 per ounce excise tax on the distribution of beverages with added sugar in the city of Boulder. Read on »

June 16, 2017 | Jeanette Tolar

Colorado Passes Transferable Credit Legislation

On May 24, 2017, Governor Hickenlooper signed legislation (HB 17-1356) enabling businesses that make strategic capital investments within the state to transfer certain Colorado income tax credits during a five-year window. Read on »

May 15, 2017 | Jeanette Tolar

​Selling in Wyoming? You Might Have to Start Filing There

Wyoming Governor Matt Mead has signed legislation requiring any seller without physical presence in the state to begin filing sales tax returns in certain circumstances. Read on »

May 15, 2017 | Gabriel Cisneros

WannaCry Global Cyberattack Protection

​You may have heard about the “WannaCry” cyberattack that began on Friday, May 12, which has been found in more than 150 countries and affected more than 230,000 computers, including many at major U.S. corporations and government agencies. But do you know what you should be doing to protect yourself and your organization? Read on »

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