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28 Jan 2010, 2:16 am
Overstock.com restated its financial reports two times due to accounting errors.In February 2006, Overstock.com restated its financial reports from Q1 2002 to Q3 2005 due to inventory accounting errors.In February 2006, the SEC Division of Corporation Finance discovered that Overstock.com's revenue accounting violated Generally Accepted Accounting Principles (GAAP) since the company's inception.In October 2008, Overstock.com restated its financial reports from Q1… [read post]
20 Sep 2007, 1:12 am
Penetrating the Private World of Corporate Monitoring
Corporate Counsel
The Justice Department has sharply increased its use of corporate monitors to support criminal enforcement in the post-Enron era, much to the chagrin of businesses in America. [read post]
1 Mar 2023, 1:10 pm
Profits earned abroad are generally only subject to applicable foreign taxes. [read post]
9 Mar 2009, 7:59 am
Both the balance sheet and statement of revenues and expenses in the 2008 Filing will reflect such losses. [read post]
4 May 2020, 7:35 pm
Eligibility: Canadian businesses in all sectors that were otherwise financially viable and revenue generating prior to the COVID-19 outbreak are eligible to apply. [read post]
22 Jun 2010, 3:00 am
First, you can simply view the program as part of the general federal budget, with the the dedicated tax bit just a formality. [read post]
1 Apr 2021, 6:59 am
This paper provides a snapshot of how states currently conform to Internal Revenue Code (IRC) income tax provisions in general, as well as to the IRC’s treatment of NOLs, business interest expenses, forgiven PPP loans, and UC benefits. [read post]
2 Nov 2009, 8:51 am
In general, supporters, Michael J. [read post]
3 Dec 2019, 2:00 am
The medical device industry consists of a majority of smaller companies, and complex taxes generally puts a disproportionate burden on smaller firms as they must spend relatively more in compliance versus larger corporations.[25] Additionally, the retail exemption grants the U.S. [read post]
22 Apr 2021, 5:55 am
Review of State and Local Car Rental Excise Taxes Excise taxes on rental cars are a common source of revenue for states and localities seeking revenue that disproportionately comes from nonresidents. [read post]
14 Dec 2020, 1:55 am
General Comments One key weakness in the documents is that they fail to provide a clear and consistent vision for the international tax system. [read post]
16 Dec 2017, 7:52 am
The dashboard captures the most recent disclosure of environmental and social practices by large public companies around the world and segments them by market index, geography, sector, and revenue group. [read post]
3 Sep 2015, 8:19 am
This appropriation allegedly generated millions of dollars in revenue. [read post]
12 Mar 2013, 1:17 pm
., Eastman Chemical, Nucor Corporation, and Celanese Corporation. [read post]
6 Nov 2020, 7:08 am
Commercial lending (i.e. lending to large corporates) is generally an unregulated activity in Ireland, although lending to natural persons (i.e. lending to consumers) will require authorisation from the Central Bank of Ireland (the “CBI”) (e.g. as a retail credit firm). [read post]
14 Jul 2021, 8:57 pm
Norwegian Cruise Line Holdings (HCLH), the parent company for NCL, Oceania and Regent Cruises, sued Florida’s surgeon general, Dr. [read post]
28 Sep 2020, 9:01 pm
Montana Department of Revenue last Term. [read post]
23 Oct 2019, 6:05 am
The platform commitment states: make sure that multinational tech giants pay corporate tax on the revenue they generate in Canada. [read post]
26 Sep 2011, 3:32 am
A determination of potential aggressive or misclassification for purposes of the Internal Revenue Code’s payroll tax rules generally will necessitate the need to evaluate potential exposures that may arise from the worker misclassification under other federal and state laws. [read post]
11 Sep 2018, 12:12 pm
Introduction The individual income tax is the federal government’s largest source of revenue. [read post]
