Thomas Shea

Join us for a discussion on the PCAOB inspection process, how to assess compliance with PCAOB rules, and the technology that drives IT dependencies such as key reports and IT application controls. https://lnkd.in/gySfMRjf

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An AICPA director who has closely followed corporate reporting on climate issues explains the new SEC rule’s importance for financial statement preparers and auditors. Read the JoA Q&A or listen to the transcript here: https://ow.ly/g2qv50RMYgA Shout if we can help you with your ESG reporting and compliance!

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Following auditor guidance can help companies refine Sarbanes-Oxley Act (SOX) Section 404 programs to navigate risks, streamline operations, and more. Attend our webcast on May 2nd to learn more.

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Following auditor guidance can help companies refine Sarbanes-Oxley Act (SOX) Section 404 programs to navigate risks, streamline operations, and more. Attend our webcast on May 2nd to learn more.

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Following auditor guidance can help companies refine Sarbanes-Oxley Act (SOX) Section 404 programs to navigate risks, streamline operations, and more. Attend our webcast on May 2nd to learn more.

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Following auditor guidance can help companies refine Sarbanes-Oxley Act (SOX) Section 404 programs to navigate risks, streamline operations, and more. Attend our webcast on May 2nd to learn more.

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Following auditor guidance can help companies refine Sarbanes-Oxley Act (SOX) Section 404 programs to navigate risks, streamline operations, and more. Attend our webcast on May 2nd to learn more.

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Following auditor guidance can help companies refine Sarbanes-Oxley Act (SOX) Section 404 programs to navigate risks, streamline operations, and more. Attend our webcast on May 2nd to learn more.

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The IRS and Treasury plan to issue regulations on the interplay between #ForeignTaxCredits, dual consolidated losses and global minimum tax rules from the OECD. My Crowe colleague John Kelleher breaks it all down in Accounting Today. https://bit.ly/4b1CLOp

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Listen to This Week in State Tax from KPMG's WNT and SALT for updates on rate changes in New Jersey and Oregon, and recently signed bills in Pennsylvania and Florida about corporate income tax #TWIST #WNT #StateTax https://bit.ly/3Y98w4A

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Heads up... The PCAOB issued a report this week that provides feedback from discussions with over 200 audit committee chairs in 2023. These discussions give ACs and the PCAOB an opportunity to share their perspectives on various matters. A good to read to be informed on audit committee topics of interest and focus areas of concern. #accountingandaccountants #financialreporting #cpa #privatecompanies #auditors #publiccompanies

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Dive into the intricacies of ASC 740 in this 5/15 #webinar on the latest in #IncomeTax accounting reporting requirements and how recent legislative developments are reshaping the landscape, presented by my Crowe #tax colleagues @Julie Collins and Noreen Sherred. https://bit.ly/3JK2Sxd

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The Inflation Reduction Act of 2022 incentivized investment in clean energy. Watch this video to understand how to uncover tax credits and deductions you or your business may be eligible for with TaxCred PRO for Clean Energy, a new tool from Forvis Mazars: https://bit.ly/3L6e0oL

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Secure your spot now for this Quarterly Perspectives webinar from Forvis Mazars and discover developments from FASB, AICPA, SEC, and PCAOB, as well as what your organization needs to know. Register today. https://bit.ly/3VMS74d

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#ICYMI: E. Martin Davidoff presented at the CPA Academy, "IRS Offers In Compromise: A Case Study - Condensed Version," on Friday, April 19. Topics included keys to navigating IRS financial disclosures for offers in compromise, learning how to compute reasonable collection potential, determining installment agreements, and advising clients on pre-submission planning. Stayed tuned for the next course. #yourworldworthmore #taxcontroversy #IRS

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