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The Mazars Files

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Whistleblowers: A Path to Combatting Fraud

Recent allegations of impropriety on several levels have rekindled whistleblowers as a mechanism for identifying wrongdoing. In the Financial Services […]

Featured Publication

Insurance Accounting Update (Nov 2017) Webcast

Financial Services | Insurance November 14, 2017 | 11 AM EST Anthony Stranix | Partner, Mazars USA LLP Marty Garland […]

Featured Publication

IRS Ceases Offshore Voluntary Disclosure Program (OVDP)

The Internal Revenue Service has announced that it plans to end the Offshore Voluntary Disclosure Program (“OVDP”) which has been […]

Alert

TAX REFORM: IRS Provides Guidance on Reporting Section 965 Tax Days Ahead of Filing Deadlines

IR-2018-53 was released the afternoon of March 13, two days prior to the March 15th tax filing deadline (https://www.irs.gov/newsroom/irs-provides-additional-details-on-section-965-transition-tax-deadlines-approach-for-some-2017-filers), providing […]

Alert

Bipartisan Budget Act of 2018 Extends Expired Tax Provisions

Bipartisan Budget Act of 2018 Extends Expired Tax Provisions The recently signed Bipartisan Budget Act of 2018 (the “BBA”) retroactively […]

Alert

TAX REFORM: New Limitations on Excess Business Losses under the Tax Cuts and Jobs Act

The Tax Cuts and Jobs Act (“TCJA”) imposes a new limit on the deductibility of business losses incurred by taxpayers […]

Alert

TAX REFORM: Deductibility of Meals & Entertainment Expenses Limited Under The Tax Cuts and Jobs Act

One provision of the Tax Cuts and Jobs Act (“TCJA”) that affects most businesses, regardless of form, is the additional […]

Alert

TAX REFORM: Revenue Procedure 2018-17: Exercise Caution in Changing Entity Year Ends in Light of US Tax Reform

There has much recent discussion in the marketplace concerning entities changing the taxable year to delay taxation under some of […]

Alert

TAX REFORM: Effects of the TCJA on the Corporate Tax Regime

Effects of the TCJA on the Corporate Tax Regime The Tax Cut and Jobs Act (“TCJA”) signed into law on […]

Alert

TAX REFORM: The International Provisions (Part 2) – Base Erosion and Anti-Abuse Tax (BEAT)

The Tax Cuts and Jobs Act (“TCJA”) significantly altered how the US taxes international operations. In Part 1 of our […]

Alert

TAX REFORM: The Tax Cuts & Jobs Act Implications for Insurance Companies

The passage of the Tax Cuts and Jobs Act, (“TCJA”) on December 22, 2017 had significant impacts on the insurance […]

Alert

TAX REFORM: Tax Accounting Method Changes Under The Tax Cuts and Jobs Act

The Tax Cuts and Jobs Act (“TCJA”) has provided for significant tax reform for businesses. Included among the many changes […]

Alert

Energy Efficient Commercial Buildings Tax Deduction

In the early morning hours of February 9, 2018, Congress passed the Bipartisan Budget Act of 2018 which included an […]

Alert

TAX REFORM: New York City to Provide Commercial Rent Tax Relief to Small Businesses

Legislation effective July 1, 2018, will provide a significantly increased exemption under the Commercial Rent Tax Law (“CRT”) to certain […]

Alert

TAX REFORM: Enhanced Fixed Asset Expensing Under the Tax Cuts and Jobs Act

The Tax Cuts and Jobs Act (“TCJA”) made significant changes to the way the cost of assets used in a […]

Alert

TAX REFORM: Tax Cuts & Jobs Act Implications for Private Equity

As businesses and tax practitioners continue to determine the winners and losers of the December 22, 2017 Tax Cuts and […]

Alert

TAX REFORM: Tax Cuts and Jobs Act Imposes New Limitations on Deductibility of Trade or Business Interest

The Tax Cuts and Jobs Act (the “TCJA”), signed into law in December 2017, and applicable to taxable years beginning […]

Alert

TAX REFORM: Employee Related Expenses Disallowed Under the New Tax Law:

Prior to 2018, certain moving expenses were deductible against adjusted gross income if the move was related to the employee’s […]

Alert

TAX REFORM: Utilizing the New 20% Pass-Through Tax Deduction

The Tax Cuts and Jobs Act (“TCJA”) includes a provision allowing certain taxpayers a 20 percent deduction for qualified business […]

Alert

TAX REFORM: Calculation of Unrelated Business Income Changes Under the Tax Cuts and Jobs Act

The recently passed Tax Cuts and Jobs Act (“TCJA”) includes a number of provisions that affect tax-exempt organizations, particularly changes […]

Alert

TAX REFORM: Estate and Gift Tax Changes Under the Tax Cuts and Jobs Act

The recently enacted Tax Cuts and Jobs Act (”TCJA”) included a provision that drastically increased the federal gift, estate and […]

Alert

TAX REFORM: The Tax Cuts and Jobs Act Makes Major Changes To Individual Income Tax

The Tax Cuts and Jobs Act (“TCJA”) resulted in sweeping changes to the US income tax code. Individuals saw changes […]

Alert

TAX REFORM: The International Provisions (Part 1)- Section 965 Deemed Repatriation Tax

The Tax Cuts and Jobs Act (“TCJA”) introduced a one-time mandatory repatriation tax under Section 965 effective for tax year […]

Alert

Two Timely Elections Trustees and Executors Should Consider Now

Trustees and executors have the ability to make certain elections on or before March 6, 2018 that could affect 2017 […]

Alert

TAX REFORM: GOP Tax Plan Passes Senate in 51-49 Vote

In the early hours of Saturday, December 2, 2017, the United States Senate voted narrowly in favor of GOP tax […]

Alert

TAX REFORM: Bill Codifies IRS’s Position Regarding the Sale of a Partnership Interest by a Foreign Partner

Our July 24, 2017 Tax Alert, Tax Court Rejects IRS Guidance on Foreign Partner Redemption Gain; Creates Refund Possibilities, discussed […]

Alert

TAX REFORM: Governor Cuomo Issues Executive Order Allowing Partial Payment of 2018 New York Property Taxes

New York Governor Andrew Cuomo has signed an emergency Executive Order No. 172 that will allow owners of property in […]

Alert

TAX REFORM: Major Tax Overhaul Signed Into Law

On Friday, December 22nd, President Trump signed into law the Tax Cuts and Jobs Act (TCJA).  This bill contains arguably […]

Alert

2017 Tax Planning Guidelines For Individuals and Businesses

The main focus of the tax world the past year has been the possibility of enactment of significant tax legislation […]

Alert

TAX REFORM: New Jersey Tax Court Rules Limited Partner Has Nexus For Corporate Business Tax

On October 11, 2017, in Preserve II Inc. v. Div. of Taxation, the New Jersey Tax Court found that an […]

Alert

TAX REFORM: The Tax Cuts & Jobs Act: Implications for Banking

As 2018 gets underway, taxpayers are grappling with the provisions of the sweeping tax reform signed into law on December […]

Alert

TAX REFORM: Senate Finance Committee Passes Tax Cuts and Jobs Act with Additional Changes

The GOP’s wide ranging tax reform, the Tax Cuts and Jobs Act (TCJA), has continued to progress through the legislative […]

Alert

TAX REFORM: Senate Finance Committee Unveils Its Version of GOP Tax Overhaul

On November 9, 2017, Senate GOP leaders unveiled their own version of the tax reform bill, following closely on the […]

Alert

TAX REFORM: House GOP Unveils Tax Overhaul Details

On November 2, 2017, House GOP leaders unveiled their much anticipated tax reform bill, disclosing for the first time specific […]

Alert

New York State Disallows Premium Payments to Captive Insurance Company

In a decision recently rendered, In the Matter of the Petition of Stewart’s Shops Corporation, the New York State Tax […]

Alert

Treasury Report Details Efforts To Reduce Burden of Tax Regulations

On October 4, 2017, the United States Department of the Treasury released a report entitled, Second Report to the President […]

Alert

TAX REFORM: House Ways and Means Committee Approves Tax Cuts and Jobs Act with Limited Changes

On November 9, 2017, in what is shaping up to be a dramatically condensed legislative process, the House Ways and […]

Alert

TAX REFORM: Framework Released

The Trump Administration recently released its tax reform proposal, named the “Unified Framework for Fixing Our Broken Tax Code.”  The […]

Alert

Premium Financing – Is it Worth Your Clients Consideration?

You may have found recently that many of your wealthy families are being approached with a proposal for life insurance […]

Alert

Mazars USA LLP Assists SIIA/Connectiv in its 2017 Financial Survey

The Media, Information and Technology Group at Mazars USA LLP was pleased to assist Connectiv, The Business Information Association division […]

Alert

Business Tax Returns: Watch Out For New Requirements To Minimize Identity Theft

In recent years, individuals have been the victim of tax related identify theft but significant progress has been made to […]

Alert

Online Marketplace Sellers: Voluntary Disclosure Program Available Through October 17, 2017

As highlighted in our recent article in the Mazars Ledger, “Vendors Beware! Fulfillment By Amazon Can Create State Tax Headaches”, […]

Alert

IRS Announces Hurricane Harvey Relief

As it has done in the past with other natural disasters, the Internal Revenue Service (“IRS”) has announced relief provisions […]

Alert

IRS Announces Hurricane Irma Relief

The Internal Revenue Service (“IRS”) has announced relief provisions that will be available to Hurricane Irma victims. The tax relief […]

Alert

Tax Court Rejects IRS Guidance on Foreign Partner Redemption Gain; Creates Refund Possibilities

The Tax Court’s recently released opinion, Grecian Magnesite Mining, Industrial & Shipping Co., SA, may have a significant impact on […]

Alert

IRS Provides Simplified Method to Cure Late or Missed Portability Election

The Internal Revenue Service recently issued Rev. Proc. 2017-34 that provides a simplified method for certain estates to obtain an […]

Alert

Treasury Re-releases Proposed Regulations in Connection with New Partnership Audit Regime Set to Go into Effect January 1, 2018

On Tuesday, June 13, the U.S. Treasury Department and Internal Revenue Service released, for publication in the Federal Register, proposed […]

Alert

Department of Treasury Issues Notice 2017-38, Intends to Review Tax Regulations and Recommend Actions to Mitigate Burdens

Pursuant to Executive Order 13789, the U.S. Department of Treasury (“Treasury”) released Notice 2017-38 (the “Notice”), which contains an interim […]

Alert

President Trump Signs Executive Order Allowing Churches to Engage in More Political Activity

President Trump on Thursday signed an executive order to direct the Internal Revenue Service to relax enforcement of rules barring […]

Alert

IRS Releases Examination Guidelines on Substantiation for 401(k) Hardship Distributions

Many 401(k) plans offer participants the opportunity to withdraw monies on account of hardship. Hardship is one of the exceptions […]

Alert

When is a Building “Placed In Service” for Depreciation Purposes: IRS Action on Decision Raises Additional Concerns

The Internal Revenue Service (IRS) recently announced in Action on Decision (AOD) 2017-02 its nonacquiescence to the court’s holding in […]

Alert

New York’s 2017-2018 Budget Bill Extends Top Personal Income Tax Rate and Makes Other Changes

The 2017-2018 New York State budget was recently signed into law by Governor Andrew Cuomo.  The Budget Bill includes important […]

Alert

Sizing Up Amazon Web Services

Fintech is prominent in today’s business lexicon, having migrated from the back office to a prominent position in both consumer […]

Article

Have You Considered Key Performance Indicators For a Professional Services Firm?

To have a high performing professional services firm, you need more than just talented individuals and A-list clientele. Management must […]

Article

Think Tank: How Luxury Brands Can Balance Consumer Preferences, Corporate Values

Affluent buyers, driven by a commitment to sustainability, seek traceability and transparency in their purchases. To satisfy customers’ demands, many […]

Article

Israeli Debt-Based Financing For Real Estate

Prominent real estate owners and developers are sourcing an attractive form of capital—bonds issued and traded on the Tel Aviv […]

Article

Changes for Exempt Organizations under the Tax Cuts and Jobs Act and the Bipartisan Budget Act

The recently passed Tax Cuts and Jobs Act (TCJA) and Bipartisan Budget Act (BBA) include a number of provisions that […]

Article

Understanding Unrelated Business Income Tax

Facing increased competition for donor dollars and a growing charitable base, many tax-exempt organizations have set their sights on income […]

Article

U.S. Senate Approves Bipartisan Banking Regulatory Reform Bill (S.2155)

This article is part of a series of Mazars USA articles regarding banking regulations. Refer to the June 2017 Mazars […]

Article

Top Cybersecurity Concerns for Manufacturers

A 2018 report by McAfee and the Center for Strategic and International Studies estimates that cybercrime costs the world almost […]

Article

Insights on Navigating the New Tax Law

With the new Tax Cuts and Jobs Act in place, business leaders in all industries are seeking information on how […]

Article

Section 965 Deemed Repatriation Tax

On December 22, 2017, the Tax Cuts and Jobs Act introduced a one-time mandatory repatriation tax under Internal Revenue Code […]

Article

The Importance of Complying with Minimum Wage, Overtime and Tipping Regulations

It can be difficult for restaurants to comply with the ongoing changes in state and federal employee pay regulations. The […]

Article

Everything You Need to Know About GDPR!

The European Union’s General Data Protection Regulation (GDPR) addresses the protection of individuals with regard to the collecting and processing […]

Article

Retooling Retail in a Climate of Disruption

The world is awash in disintegration—systems that have been in place for decades have lost cohesion—and they are causing major […]

Article

How to Answer a U.S. Customs and Border Protection Survey to Help Minimize the Chance of an Audit

US Customs and Border Protection (CBP) have, with more frequency, been sending surveys to Customhouse Brokers that contains approximately 75 […]

Article

Women at Mazars Press for Progress in the Accounting Industry

The women’s program at Mazars is a central part of our strategic plan to enhance the development and retention of […]

Article

Shifting Reimbursement Models: Value-Based vs. Fee-For-Service

It is widely believed that regardless of the future state of the Affordable Care Act (ACA), the pressure to reduce […]

Article

Impact of the Tax Cuts and Jobs Act and Bipartisan Budget of 2018 on the Energy Sector

The passage of The Tax Cuts and Jobs Act (“TCJA”) on December 22, 2017 brought about significant changes that affected […]

Article

Overview of the US Stress Test Scenarios vs. the European Scenarios

On February 1, 2018, just one day after the European Banking Authority (EBA) officially kicked off its EU-wide stress test […]

Article

For CRE, Tax Act A Cause For Celebration, But Questions Linger

When Congress, at long last, passed the embattled Tax Cuts and Jobs Act Dec. 20, commercial real estate professionals celebrated […]

Article

6 Costly Accounting Mistakes NYC Commercial Real Estate Pros Make

The implementation of tax reform is on the horizon, and economists say it will be favorable for commercial real estate companies. […]

Article

SMEs and Global Growth: Meeting Logistics Challenges

SMEs entering new foreign markets should pay close attention to efficient logistics—including finding a balance between outsourcing these functions and […]

Article

6 Reasons Starting a Private Foundation May Be Right for Your Philanthropic Giving

As technology continues to advance, and the world continues to “shrink,” stories of social injustice, sickness, poverty, and many other […]

Article

Worn In The USA: Market Analysis

This article was originally published by europa star on February 26, 2018. Click here to view original article. The US watch […]

Article

The New Tax Law: What Businesses Can Expect

A roundtable discussion featuring Director Ryan J. Vaughan talking about the biggest overhaul of the U.S. tax system in more […]

Article

The New Challenge: Current Expected Credit Loss – Part II

In April 2017, Mazars published our first article on the new Current Expected Credit Loss (“CECL”) standard, under Accounting Standard […]

Article

Big Changes Are In Store For 2017, 2018 Broker Dealer Audits

It’s that time of the year again where most broker dealers, FINOPs, and auditors are hectically working to comply with […]

Article

Revenue Recognition of Grants and Contracts for NFP Entities

Recently, the Financial Accounting Standards Board (“FASB”) issued a proposed Accounting Standards Update (“ASU”) on revenue recognition for contracts and […]

Article

FINRA’s First Examination Findings Report – How It Can Help You

In December 2017, The Financial Industry Regulatory Authority (“FINRA”) released its first Report on Examination Findings (the “Report”), which focused […]

Article

Fee Disclosures and Fiduciary Responsibilities Under ERISA

*Reprinted with permission of the New Jersey Society of CPAs The Employee Retirement Income Security Act (ERISA) Section 401(a)(1) requires […]

Article

Stormy Forecast

The Mazars USA 2017 Water Survey offers information the water industry is looking for: insight into the current state of […]

Article

Farley Post Office Transit Hub Conversion – Which will be considered grander, Grand Central Terminal or Penn Station?

The James A. Farley post office building is located between 8th and 9th avenues and between 31st and 33rd streets […]

Article

Worn in the USA: An Analysis

It is probably the avant-garde of world markets in terms of smartwatch sales: American buyers are looking both for connection […]

Article

Banking Committee hosts panel on blockchain and other financial services innovations

One of the most talked-about technologies in financial services is blockchain. Nowadays, many companies are making significant investments in emerging […]

Article

Chasing Quality: The Challenge of Delivering Quality in Managed Care

The old adage, “If it ain’t broke, don’t fix it,” popularized by T.B. Lance, Director of the Office of Management […]

Article

Questions Healthcare Companies Should Ask about the Data Driven Revenue Cycle

When you first read about the Equifax cyber breach were you surprised?  It seemed odd considering they are one of […]

Article

T+2 Settlement Cycle For Securities Transactions

T+2 Settlement Cycle On September 5, 2017, the Securities and Exchange Commission (the “SEC”) adopted an amended rule to shorten […]

Article

Whistleblowers: A Path to Combatting Fraud

Recent allegations of impropriety on several levels have rekindled whistleblowers as a mechanism for identifying wrongdoing. In the Financial Services […]

Article

Changing Consumer Tastes and Technological Innovation Drive Big Change in Food Retail

2017 was an eventful year in the Food & Beverage industry. Large food companies have continued to purchase brands to […]

Article

ASC 606: The Impact of the New Revenue Recognition Standard for Water Companies

The complexity of businesses and their transactions requires an adaptable and detailed standard that can be consistently applied across industries […]

Article

Interstate Trucking: The Nexus Awakens

While drafting this article on nexus and trucking companies, being a Star Wars fan, I could not wait to see […]

Article

Dare to Compare: Mazars USA’s Consumer Products Annual Benchmarking Study

Monitoring key financial indicators is critical to sound business decisions and long-term financial success. To facilitate the decision making process, […]

Article

Accounting Questions Raised by Increased Automation of Car-Making

In 1913 the first moving assembly line was installed by Henry Ford, reducing the time it took to build a […]

Article

Treat Your Medical and Spa Business to a Financial Facelift

A Paper addressing the reasons why Plastic Surgeons should consider separating their Clinical Practice from Spa Services and the value […]

Article

3 Great Ways Hotels Can Cater To Millennial Guests

Millennials have surpassed baby boomers as the largest living generation[i], and they are spending a larger share of their incomes […]

Article

How ASU 2015-01 – Amendments to the Consolidation Analysis, Will Impact the Real Estate Industry

In February of 2015, the FASB issued ASU 2015-02: Amendments to Consolidation Analysis, which has changed both the variable interest […]

Article

Regulatory Reform In Uncertain Times: No Rest For The Weary

Despite “reform fatigue” and squeezed profit margins, financial services firms are dealing with a continued flood of regulation. Some are […]

Article

Guide For Controllers 2017/2018

Controllers face many tasks at the end of the calendar year.  This guide provides advice, reminders, and tips about certain […]

Article

Venturing Abroad: Interview with Jean-Paul Conoscente, President & CEO of SCOR Global P&C Americas

Could you please start by letting us know about yourself ? I’m the CEO for the Americas at SCOR Global […]

Article

SMEs and Global Growth: Sustaining Growth and Development

Adapting products to local tastes, offering customers multiple purchase channels, and committing to each foreign market, are success factors for […]

Article

The People Factor in Cyber Breach: Three Key Elements for Building an Effective Human Firewall

INTRODUCTION Without a change in perspective, we risk losing the cyber war being waged on businesses by sophisticated nation states […]

Article

Fit Tips with Phyllis Matonte

Women at Mazars April 13, 2018 Tifphani White-King  | Mazars USA LLP Phyllis Matonte | Mazars USA LLP Description Executive Assistant […]

Podcast

Women at Mazars: Women Leaders at all Levels

Women at Mazars March 29, 2018 Kathryn A. Byrne  | Mazars USA LLP Jenny Yang | Mazars USA LLP Jeunesse Roberts | […]

Podcast

Women at Mazars: Working Parents

Women at Mazars March 27, 2018 Melissa Gonzalez | Mazars USA LLP Cari Manteiga | Mazars USA LLP Jonathan Somer | Mazars USA […]

Podcast

Women at Mazars: Being Heart Healthy

Women at Mazars March 22, 2018 Tifphani White-King | Mazars USA LLP Dr. Suzanne Steinbaum | Cardiologist Description Mazars USA Partner […]

Podcast

Mazars Water Group: World Water Day 2018

Mazars Water Group March 22, 2018 Jerome Devillers | Mazars USA LLP Chase Drossos | Mazars USA LLP Description World Water […]

Podcast

Mazars Private Client Services for NextGen: Thinking Outside the Box, Episode 6

Private Client Services March 14, 2018 PJ Manchanda | Mazars USA LLP Moses Moiseyev | Mazars USA LLP Ilya Avshalumov […]

Podcast

Mazars Private Client Services for Women: Women Entrepreneurs Thinking Outside the Box, Episode 6

Private Client Services March 12, 2018 Joan Antoniello | Principal & Wealth Advisor for Personal & Corporate Planning at Mazars […]

Podcast

Women at Mazars: Be Visible

Women at Mazars March 8, 2018 Julie Petit | Mazars USA LLP Katelyn Kogan | Mazars USA LLP Jackie Meilak | […]

Podcast

Women at Mazars: Women Supporting Women Venture Capitalists

Women at Mazars March 1, 2018 Karine Philippon | Partner, Mazars USA LLP Faye Tannenbaum | Partner, Mazars USA LLP Description […]

Podcast

Mazars Private Client Services for NextGen: Thinking Outside the Box, Episode 5

Private Client Services February 14, 2018 Mark Weisz | Mazars USA LLP Kobi Wu | Founder and CEO of VisuWall […]

Podcast

PCS for Global Mobility featuring the Tax Guys, Episode 1

Private Client Services February 7, 2018 Albert Zayats | Director, Mazars USA LLP Chris DiLorenzo | Senior Manager, Mazars USA LLP […]

Podcast

Mazars Private Client Services for Women: Women Entrepreneurs Thinking Outside the Box, Episode 5

Private Client Services February 2, 2018 Kim Ramirez | Co-Founder/CEO at FactSumo Lauren Reo | Senior Manager, Mazars USA LLP Joan […]

Podcast

Mazars Private Client Services for NextGen: Thinking Outside the Box, Episode 4

Private Client Services January 22, 2018 Nathalie Herring | Founder Girls Skate NYC Jeunesse Roberts | Mazars USA LLP Michelle Kushner […]

Podcast

The Global Impact of US Tax Reform Podcast

Financial Services December 10, 2017 Tifphani White-King | Mazars USA Claire Healy | Mazars Ireland Eric Klein Hesseling | Mazars […]

Podcast

Mazars Private Client Services for NextGen: Thinking Outside the Box, Episode 3

Private Client Services December 8, 2017 Julie Young | Founder DreamMaker, DreamDoer, DreamSupporter, Inc. Michelle Kushner | Mazars USA LLP PJ […]

Podcast

Bite-Size Biz, Episode 7: Tips and Tricks on How to Identify the Right Global Market

Food & Beverage | Manufacturing & Distribution November 8, 2017 Julie Meyer | Founding Partner, Eat Well Global, Principal, I […]

Podcast

Mazars Private Client Services for NextGen: Thinking Outside of the Box, Episode 2

Private Client Services September 13, 2017 Sonal Gogia | Gogia & Raj, PLLC Michelle Kushner | Mazars USA LLP PJ […]

Podcast

Bite-Size Biz, Episode 6: Futureproofing Your Food & Beverage Business

Food & Beverage | Manufacturing & Distribution September 7, 2017 Ileen V. Smith, MS, RD | Principal, I ON FOOD […]

Podcast

Not for Profit Regulatory Changes of Summer 2017 Podcast

Not-for-Profit August 1, 2017 Israel Tannenbaum | Mazars USA LLP Description A brief update on some relevant not-for-profit regulatory changes […]

Podcast

Bite-Size Biz, Episode 5: How to Create a Nutrition Platform with Longevity

Food & Beverage | Manufacturing & Distribution June 14, 2017 Julie Meyer | Founding Partner, Eat Well Global, Principal, I […]

Podcast

Mazars Private Client Services for NextGen: Thinking Outside of the Box, Episode 1

Private Client Services June 12, 2017 Logan Cohen | Co-founder and Co-CEO of Küdzoo Michelle Kushner | Mazars USA LLP […]

Podcast

Bite-Size Biz, Episode 4: 5 Tips for Creating Great Email Campaigns

Food & Beverage | Manufacturing & Distribution May 11, 2017 Jennifer Friedlin | Founder, Hungry Marketing Description Tune in to […]

Podcast

Mazars Private Client Services for Women Podcast, Episode 4: Millennials – Take Charge of Your Future

Private Client Services February 6, 2017 Sandy Golinkin | CEO/Founder Raise The Bar Susan Grbic | Partner, Banking Group at […]

Podcast

Mazars Private Client Services for Women Podcast, Episode 3: Why Estate Planning Is Important for Women

Private Client Services, Real Estate January 23, 2017 Meryl G. Finkelstein | Partner, Brick & Patel LLP Susan Grbic | […]

Podcast

Bite-Size Biz, Episode 3: 5 Tips for Building a Media Campaign Without Breaking the Bank

Food & Beverage | Manufacturing & Distribution January 11, 2017 Jennifer Friedlin | Founder, Hungry Marketing Description Jennifer Friedlin, Founder […]

Podcast

Bite-Size Biz, Episode 2: Developing Engaging Content for Your Food & Beverage Company

Food & Beverage | Manufacturing & Distribution November 11, 2016 Jennifer Friedlin | Founder, Hungry Marketing Description Jennifer Friedlin, Founder […]

Podcast

Mazars Private Client Services for Women Podcast, Episode 2

Private Client Services May 3, 2016 Nicole Ponseca | CEO and Founder of Manhattan restaurants Jeepney and Maharlika Susan Grbic […]

Podcast

Bite-Size Biz, Episode 1: An Intro to the Mazars Food & Beverage Practice

Food & Beverage | Manufacturing & Distribution March 31, 2016 Louis J. Biscotti | Partner, Food & Beverage National Practice […]

Podcast

Mazars Private Client Services for Women Podcast, Episode 1

Private Client Services March 24, 2016 Marsha Firestone | Founder and President of the Women President’s Organization (WPO) Susan Grbic […]

Podcast

GDPR and E-Privacy: A Major Challenge For Media Companies

Our Technology, Media and Information group is excited to present our 5th edition of our Global Media Barometer Study. Each […]

Survey

Survey: Cybersecurity an Increasingly Important Role for Internal Audit

As the impact of cybersecurity incidents and data breaches become broader and deeper, more organizations are recognizing cyber risk as […]

Survey

Mazars Global Water Risk Survey

A growing number of stakeholders are sensitive to water risks, largely as a result of media coverage of some of […]

Survey

Reinventing Luxury? Ethics as Value Creation.

Mazars USA LLP is pleased to announce the release of the 2017 Luxury study ‘Reinventing Luxury – Ethics as value creation’. […]

Survey

Global Ecommerce Report 2017

We are pleased to announce the release of the 2017 edition of Global Ecommerce Report 2017 published by the Ecommerce Foundation. […]

Survey

2017 Food & Beverage Industry Study

Mazars USA LLP is pleased to announce the results of the 2017 Food & Beverage Industry Study. The survey was […]

Survey

2017 Water Industry Outlook

Mazars USA LLP is pleased to announce the release of the 2017 Water Industry Outlook. We received an excellent response […]

Survey

Supplier of the Fittest: How to Manage Significant Increases in Production Effectively

Mazars USA LLP is pleased to present you with Supplier of the Fittest: How to Manage Significant Increases in Production Effectively! Various […]

Survey

2016 Food & Beverage Industry Study

Mazars USA LLP is pleased to announce the results of the 2016 Food & Beverage Industry Study. The survey was […]

Survey

Media: Challenged by Cyber Risks in the Digital World

For several years, the media industry has been disrupted by new internet-based business models, and content digitalization and enablement for […]

Survey

2015 U.S. Water Industry Outlook

Mazars USA LLP is pleased to announce the release of the 2015 U.S. Water Industry Outlook. We received an excellent […]

Survey

Food & Beverage Industry Study 2015

Mazars USA LLP is pleased to announce the results of the 2015 Food & Beverage Industry Study. The survey was […]

Survey

NYDFS Calls for Insurers’ Cyber Security Information

On March 26, 2015, the Superintendent of the New York Department of Financial Services (NYDFS) issued a letter detailing requirements for insurers […]

Survey

The Road from Principles to Practice

Over the last decade, the field of business and human rights has seen a dramatic evolution, from a situation in which companies […]

Survey
dispute resolution survey

Media Barometer 2014 – Challenged by Mobility and Multi-Screens

Over the last ten years, the media industry has seen revolutionary changes, particularly in the areas of consumer behavior, the […]

Survey

Doing Business in the United States

Entering the American market can be achieved through either the purchase of an existing entity (the “buy” option) or the creation of […]

Survey

Mazars Group Global Dispute Resolution Survey

We’re currently conducting our annual survey on litigation and arbitration trends, which reflects the insight and opinions of some of […]

Survey

Venturing Abroad

Video Interview with Jean-Paul Conoscente, President & CEO of SCOR Global P&C Americas Insurance | Banking | Financial Services December 2017 […]

Video

Women@Mazars: Be Visible Featuring Lisa Minniti-Soska!

Insights August 2017 Description Lisa is a partner in the Pennsylvania office and heads the Construction Group in the Real […]

Video

Women@Mazars: Be Visible Featuring Jennifer Safran

Insights August 2017 Description Jennifer is a senior manager in the Long Island office and started her career here. She […]

Video

Women@Mazars: Be Visible Featuring Stacey Barbaro

Insights June 2017 Description This month’s featured leader is Stacey Barbaro. Hear what she has to say about how you can […]

Video

Women@Mazars: Be Visible Featuring Kristen Walters

Insights May 2017 Description Kristen is a senior manager in the New Jersey office. She provides auditing services to her […]

Video

Women@Mazars: Be Visible Featuring Julie Petit

Insights March 2017 Description Julie is a Senior Manager in the New York office. She provides auditing and consulting services […]

Video

Who is Mazars?

WHO IS MAZARS? All Industries Mazars USA LLP       We are pleased to announce an exciting development for […]

Video

Women@Mazars: Be Visible Featuring Jackie Meilak

Insights February 2017 Description This month’s featured leader is Jackie Meilak. Hear what she has to say about what drew her […]

Video

We Are Mazars USA

WE ARE MAZARS USA Video introducing our new name, Mazars USA!

Video

Client Testimonial: Dassault Falcon Jet & Mazars

CLIENT TESTIMONIAL: Dassault Falcon Jet & Mazars Aerospace | Manufacturing & Distribution January 2017 Louis Osmont | Partner | Mazars USA LLP Claude Draillard | Chief Financial […]

Video

PCS – Matrimonial Planning

PCS – MATRIMONIAL PLANNING Private Client Services

Video

NJBiz FoodBizNJ

NJBIZ FOODBIZ NJ Food & Beverage

Video

Women@Mazars: Be Visible Featuring Lauren Reo

Insights October 2016 Description Lauren is a Senior Manager in the New Jersey office. She is part of the Private […]

Video

Women@Mazars: Be Visible Featuring Katelyn Kogan

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The Evolution of Claims Processing

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The expected number of financial institutions that use derivatives and hedging to manage interest rate risk is expected to rise […]

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As digital currencies like Bitcoin, and its competitors like Ethererum and Ripply become more common in the business world, the […]

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Why Millennials Should be Thinking About Retirement Today

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Technology is evolving daily, and consumers want product and service information in real-time, not weeks, days, or even hours.  Many […]

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HIStalk Interviews Marc Grossman, Principal, Mazars USA

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A Different Approach: When Should a Company Consider Factoring?

Companies have several alternatives when seeking financing and factoring can be a valuable alternative. Factoring is when a business sells […]

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Think Tank: How Luxury Brands Can Balance Consumer Preferences, Corporate Values

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How to Answer a U.S. Customs and Border Protection Survey to Help Minimize the Chance of an Audit

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M&D Watch: December 2017

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ASC 606: The Impact of the New Revenue Recognition Standard for Water Companies

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Dare to Compare: Mazars USA’s Consumer Products Annual Benchmarking Study

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Industries are Moving Past the Millennials and Preparing to Recruit Generation Z

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Reinventing Luxury? Ethics as Value Creation.

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SMEs And Global Growth: Navigating The Legal And Tax Maze

Even within a free trade zone, exporting can be complicated by varying national regulations and tax regimes; outside of free […]

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Introduction The US corporate tax system has remained largely unchanged since 1986. However, on April 26, 2017, the Trump administration […]

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Consumer Products Industry Trends and Cybersecurity Issues Webcast

Consumer Products, Technology | Manufacturing & Distribution September 14, 2017 | 11 AM EST Stuart Nussbaum | Partner & Consumer Producs […]

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2017 Food & Beverage Industry Study

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Mazars USA 2017 Food & Beverage Industry Study: The Results Webcast

Food & Beverage | Manufacturing & Distribution September 7, 2017 | 11 AM EST Louis J. Biscotti | Partner, Global […]

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Bite-Size Biz, Episode 6: Futureproofing Your Food & Beverage Business

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What’s Ahead in Water?

Water made headlines over the past year, with the major contamination discovery in Flint, MI, droughts and then flooding in […]

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The PCAOB’s New Reporting Standard Provides Enhanced Audit Information

On June 1, 2017, the Public Company Accounting Oversight Board (PCAOB) adopted a new reporting standard that will provide investors […]

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Vendors Beware! Fulfillment By Amazon Can Create State Tax Headaches

Fulfillment by Amazon (FBA) is a service growing in popularity and breadth of transaction applicability. It permits online retailers to […]

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U.S. Water Industry Outlook 2017 Recap

Water made headlines in main street newspapers in 2016, with the major contamination discovery in Flint, Michigan, the drought in […]

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The Crossroads Between Nationalism And Globalism

No industry is more interestingly positioned at the vanguard of today’s political divide between nationalism and globalism than the aerospace […]

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Closing The Gap: The Future Of The Manufacturing Skills Gap

The skills gap continues to challenge U.S. manufacturers as they seek to replace an aging workforce, implement new manufacturing technologies, […]

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Service Concession Arrangements in the Utilities and Infrastructure Sectors Webcast

Energy & Utilities | Manufacturing & Distribution July 18, 2017 | 11 AM EST Haydn Palliser | Director, Mazars Global […]

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Impacts of the Administration on the Maritime Industry

On January 20, 2017, Donald J. Trump took the oath of office and was sworn in as the 45th President […]

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Will the Effects of Brexit Boost the Grey Market?

On June 23, 2016, the UK voted to leave the European Union (“EU”), winning by 52% to 48% in the […]

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Fossil to the Future? Post Paris Agreement, State & Local Governments, Academia and Industry Look to Lead the U.S. Fight Against Climate Change

On January 24, 2017, President Donald Trump issued an executive order moving forward the much-debated Keystone XL Pipeline project. We […]

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Bite-Size Biz, Episode 5: How to Create a Nutrition Platform with Longevity

Food & Beverage | Manufacturing & Distribution June 14, 2017 Julie Meyer | Founding Partner, Eat Well Global, Principal, I […]

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2017 Water Industry Outlook

Mazars USA LLP is pleased to announce the release of the 2017 Water Industry Outlook. We received an excellent response […]

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U.S. Water Industry Outlook Webcast

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Energy Efficient Commercial Buildings Tax Deduction

In the early morning hours of February 9, 2018, Congress passed the Bipartisan Budget Act of 2018 which included an […]

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What every landlord should know about the changes in accounting for leases and how they’ll influence your next negotiation!

Introduction In February 2016, the Financial Accounting Standards Board (FASB) issued its long anticipated update to lease accounting, ASC 842 […]

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Is the new 421 A the answer to New York City’s affordable housing problem?

In a city in which resolving competing interests often results in inertia, the recent rapprochement among the city, real estate […]

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Mazars Water Group: World Water Day 2018

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Article

What’s Ahead in Water?

Water made headlines over the past year, with the major contamination discovery in Flint, MI, droughts and then flooding in […]

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U.S. Water Industry Outlook Webcast

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Article

Key Challenges for the U.S. Water Industry

AGING INFRASTRUCTURE ALONG WITH TALENT attraction and retention continue to be the key challenges facing the U.S. water industry, according […]

Article

Sizing Up Amazon Web Services

Fintech is prominent in today’s business lexicon, having migrated from the back office to a prominent position in both consumer […]

Featured

GDPR and E-Privacy: A Major Challenge For Media Companies

Our Technology, Media and Information group is excited to present our 5th edition of our Global Media Barometer Study. Each […]

Featured

Stormy Forecast

The Mazars USA 2017 Water Survey offers information the water industry is looking for: insight into the current state of […]

Featured

Chasing Quality: The Challenge of Delivering Quality in Managed Care

The old adage, “If it ain’t broke, don’t fix it,” popularized by T.B. Lance, Director of the Office of Management […]

Featured

Questions Healthcare Companies Should Ask about the Data Driven Revenue Cycle

When you first read about the Equifax cyber breach were you surprised?  It seemed odd considering they are one of […]

Featured

T+2 Settlement Cycle For Securities Transactions

T+2 Settlement Cycle On September 5, 2017, the Securities and Exchange Commission (the “SEC”) adopted an amended rule to shorten […]

Featured

Whistleblowers: A Path to Combatting Fraud

Recent allegations of impropriety on several levels have rekindled whistleblowers as a mechanism for identifying wrongdoing. In the Financial Services […]

Featured

ASC 606: The Impact of the New Revenue Recognition Standard for Water Companies

The complexity of businesses and their transactions requires an adaptable and detailed standard that can be consistently applied across industries […]

Featured

Interstate Trucking: The Nexus Awakens

While drafting this article on nexus and trucking companies, being a Star Wars fan, I could not wait to see […]

Featured

The Internet of Things and Your Security

This article provides an overview of the widespread Internet outage that occurred on October 20, 2016, examining the purpose and […]

Featured

Evolving Role of IA With Cyber Risk

Cyber as an Organizational Risk In 93% of data breaches, the targeted systems were compromised within minutes. 83% of the […]

Featured

Easing the Complex World of Hedge Accounting

The expected number of financial institutions that use derivatives and hedging to manage interest rate risk is expected to rise […]

Featured

The Evolution of Claims Processing

Technology is evolving daily, and consumers want product and service information in real-time, not weeks, days, or even hours.  Many […]

Featured

Mazars Private Client Services for NextGen: Thinking Outside of the Box, Episode 1

Private Client Services June 12, 2017 Logan Cohen | Co-founder and Co-CEO of Küdzoo Michelle Kushner | Mazars USA LLP […]

Featured

Mazars Private Client Services for Women Podcast, Episode 4: Millennials – Take Charge of Your Future

Private Client Services February 6, 2017 Sandy Golinkin | CEO/Founder Raise The Bar Susan Grbic | Partner, Banking Group at […]

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Why Buy-Sell Planning Can’t Wait

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Featured

Tips for Fast-Growing Companies: From Technology to Talent

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Featured
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Hot Topics: Tax Technology

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Featured

The Good Bank Highlights: The Economist Intelligence Unit Program

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Featured

Kathryn A. Byrne

Kathryn A. Byrne has more than 25 years of experience providing accounting, auditing, tax, and consulting services to domestic and foreign corporations in various industries. Contact Kathryn.

Evolving Role of IA With Cyber Risk

In 93% of data breaches, the targeted systems were compromised within minutes. 83% of the time, those breaches were not discovered for weeks, leaving the attackers with plenty of time to do their damage and exfiltrate data1.

Financial Services

REVENUE RECOGNITION CHANGES FOR THE WATER INDUSTRY

The new revenue recognition standard will replace transaction and industry-specific revenue recognition guidance under current GAAP regulations with a principle-based approach for determining revenue recognition.

Webcast

M&D WATCH: TRANSPORTATION & LOGISTICS AEROSPACE INDUSTRY VALUE CREATION

We see two investment options that can help the Aerospace Industry create the value the world needs.

Article

REVENUE RECOGNITION CHANGES FOR REAL ESTATE AND CONSTRUCTION COMPANIES

This webcast discusses the new revenue recognition standard, which will soon replace all existing U.S. GAAP revenue-related regulations, and its effects on the Construction and Real Estate Industries.

Webcast

SUPPLIER OF THE FITTEST: How to manage significant increases in production effectively

Learn about the opportunities and risks suppliers face in navigating the complexity of the commercial aerospace supply chain.

Study

Jerome Devillers

Jerome is a Financial Advisory Services Partner at Mazars USA based out of the firm’s New York office. He leads the firm’s Water Initiative and is the founder and leader of the Infrastructure and Project Finance Group. Contact Jerome.

REAL ESTATE ADVISOR: What the proposed SEC rule on continuity planning means for your RIA

Business continuity and disaster planning has been a focus of the Securities and Exchange Commission in its examinations of Registered Investment Advisors in recent years.

Newsletter

REAL ESTATE ADVISOR: Is the Mott Haven neighborhood in the South Bronx the new hot spot?

All arrows are pointing in the same direction that the South Bronx will be the next Williamsburg, the next Park Slope or the next Long Island City.

Newsletter

5TH NEW YORK COMMERCIAL REAL ESTATE SUMMIT

This high-powered conference addressed the challenges that market uncertainty has created and provided strategies and insight on how to overcome them.

Event recap

Shahab Moreh

Shahab leads the Mazars Real Estate Practice both in the United States and internationally. He has more than 25 years of experience providing audit, financial reporting and advisory services. Contact Shahab.

Louis Osmont

Louis has considerable experience assisting European companies, particularly manufacturing, retail/wholesale and service companies, in setting up affiliates in North America. Contact Louis.

CLIENT TESTIMONIAL: DASSAULT FALCON JET AND MAZARS USA

See why Claude Draillard, CFO of Dassault Falcon Jet, values his company's relationship with Mazars USA.

Video

2016 COMMERCIAL AEROSPACE STUDY: INSIGHTS FOR GLOBAL SUPPLIERS

Will production rate increases of 25%-40% over just a few years cause a significant ripple effect on the industry? Mazars USA and the Mazars Group have embarked on a journey to find out.

Study

M&D WATCH: TRANSPORTATION & LOGISTICS RECORD-SETTING AEROSPACE TRANSACTIONS

Record-setting aerospace transactions point to high production activity in the sector.

Article

M&D WATCH: TRANSPORTATION & LOGISTICS – BEYOND PRODUCTION INCREASES: A LOOK INTO THE FUTURE OF COMMERCIAL AVIATION

Significant price pressure is being placed on suppliers in the commercial aerospace industry.

Article

BITE-SIZE BIZ: Developing engaging content for your food & beverage company

Jennifer Friedlin, Founder of Hungry Marketing, offers five tips on how to separate yourself from the pack.

Podcast

M&D WATCH: FOOD & BEVERAGE
ARE MILLENIALS AFFECTING THE FOOD AND BEVERAGE INDUSTRY?

Are millennials affecting the Food & Beverage Industry? Mazars USA’s Steven Marcus takes a closer look.

Article

HOW TO EVALUATE RISK IN MODERN INDUSTRY

While the allure of unchecked growth may be strong among fast-growing businesses, it may open the door to introduce more risk for the company.

Article

EQUITY BASED COMPENSATION: BALANCING FINANCES AND TALENT

Recruiting and retaining talent can be an expensive enterprise. Not all fast-growing companies can afford traditional employee packages, but there may be other options that can meet their needs.

Article

INVENTORY MANAGEMENT: A DIRECT LINK TO PROFITABILITY

Inventory management is a critical function affecting a firm’s profitability. Cycle counting can increase inventory accuracy by 95%.

Article

THE PEOPLE FACTOR IN CYBER BREACH

Many fast-growing companies do not sufficiently invest in safeguard measures, leaving them completely vulnerable to these attacks.

Article

U.S. WATER INDUSTRY OUTLOOK

Get insight into the perspectives of water professionals and stakeholders from both operational and financial perspectives, including future industry trends.

Article

The Complete List of Industries

For nearly a century, Mazars USA has provided accounting, auditing, tax, management information and financial advisory services to business owners and high net worth individuals in a variety of industries. See the full list here.

Article



Mazars USA LLP is an independent member firm of Mazars Group.