Searching Content indexed under Accounting and Audit by McDermott Will & Emery ordered by Published Date Descending.
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It Could Happen To You: Tips For Acing A Benefit Plan Audit
Investment Issues, Health and Welfare Plans, Retirement Plans Over the past several years, the IRS and DOL have significantly increased the number of benefit plans audits conducted each year.
United States
16 Jul 2019
Delaware Starts Unclaimed Property "Compliance Reviews" (Different From Audits)
If the Delaware Office of Unclaimed Property believes that a person may have filed an "inaccurate, incomplete, or false report," the State Escheator may authorize a "compliance review" under Del. Code Ann. tit. 12, § 1170(b).
United States
22 Jan 2019
Corporate Law & Governance Update - October 2018
The health system's governance committee may benefit from a general-counsel-led briefing on the relevance of the newly released revisions to the "Commonsense Principles" of corporate governance.
United States
15 Nov 2018
CMS Proposes New Telehealth Guidelines And RADV Extrapolation For MAOs
On October 26, 2018, CMS released a Notice of Proposed Rulemaking addressing expanded telehealth coverage in Medicare Advantage ...
United States
8 Nov 2018
Get Your Game On – How To Handle IRS And DOL Audits
During the Tax in the City event held in Dallas, Erin Turley and Allison Wilkerson gave an overview of benefit plan audits and the IRS examination process.
United States
30 Oct 2018
2018 Federal Budget Legislation Provides Breweries With Administrative Relief And Acknowledges 21st Amendment
Two sections of Craft Beverage Modernization and Tax Reform Act (CBMTRA) that were dropped from the 2017 federal tax reform law were subsequently added to the Bipartisan Budget Act of 2018.
United States
13 Feb 2018
Capital Markets & Public Companies Quarterly: 2018 Proxy Season Pointers, Disclosing The "Tax Cuts And Jobs Act," Shareholder Proposals And ICOs
The end of a year and beginning of the next generally starts the countdown to the public company proxy season.
United States
26 Jan 2018
Governing Health Podcast Series: The Role Of The Audit Committee And The Warning Signs Of Impropriety (Video)
When it comes to preventing corporate scandals, regulators typically look to the board as the first line of defense.
United States
15 Nov 2017
Get Ready For The Countdown: Final Delaware Unclaimed Property Regulations Published
On October 1, 2017, the Delaware Department of Finance published final regulations in the Register of Regulations repealing its former unclaimed property regulations and promulgating...
United States
12 Oct 2017
Holders Beware: Delaware Department Of State Notices To Be Mailed In Two Weeks!
In two weeks, the Delaware Secretary of State (SOS) will begin mailing notices to holders who have been identified as likely being out of compliance with Delaware unclaimed property law.
United States
6 Oct 2017
Internal Revenue Service Updates Golden Parachute Payments Audit Technique Guide, Signaling Key Items IRS May Review On Audit
In early 2017, the IRS updated its Golden Parachute Payments Audit Technique Guide for the first time since its 2005 issuance.
United States
25 Aug 2017
Delaware (Re)Proposes Unclaimed Property Reporting And Examination Manual Regulation
On August 1, the Delaware Department of Finance (DOF) published a revised version of its proposed reporting and examination manual regulation addressing audit procedures and method of estimation.
United States
21 Aug 2017
Resistance Is Not Always Futile: New Decision In Ongoing Delaware Unclaimed Property Audit Litigation
On August 9, 2017, the US Court of Appeals for the Third Circuit (Third Circuit), overruling the US District Court for the District of Delaware (District Court), allowed a claim by a holder seeking to prevent...
United States
21 Aug 2017
House Judiciary Subcommittee To Consider Sensenbrenner Bill Tomorrow
Not only is the scope of NRWRA's limitation broader with respect to the definition of physical presence, but also on the activities that are limited.
United States
11 Aug 2017
BREAKING NEWS: Expanded "Physical Presence" Codification Bill Introduced In House
Not only does the bill expand the physical presence rule to all taxes, it expands the rule to all regulations.
United States
22 Jun 2017
Substitute Alert ‒ Delaware Technical Corrections Bill
Last Friday, the Delaware Senate released a substituted version of the bill (Senate Bill 79) introduced last month as a technical corrections bill to Senate Bill 13—the unclaimed property rewrite legislation enacted earlier this year.
United States
21 Jun 2017
DOL Health & Welfare Plan Audit Response And Protection: Reducing Risk Exposure To Avoid Costly Penalties
In a recent presentation, McDermott attorneys discussed how to prepare responses for a Department of Labor (DOL) investigative audit of a company's health and welfare plan...
United States
20 Apr 2017
Delaware Proposes Unclaimed Property Regulations – No April Fools
The Delaware DOF promulgated two regulations that would repeal all existing unclaimed property regulations and replace them with a single DOF regulation containing a revised Reporting and Examination Manual.
United States
13 Apr 2017
IRS Issues IPU On Identifying Foreign Goodwill Or Going Concern
On October 13, 2016, the IRS released an LB&I International Practice Unit, providing guidance to IRS agents relating to the identification of foreign goodwill or going concern value...
United States
20 Oct 2016
New Delaware Unclaimed Property Decision Further Complicates Landscape
Another federal judge slams Delaware's unclaimed property audit methodology but rejects the holder's reliance on the priority rules as a defense to the audit demands.
United States
3 Oct 2016
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