• Case Law - QuickRead Featured

    Huff Investment Partnership v. CKx, Inc.

    Now, which approach should one use to value a business? The Delaware Chancery Court in Huff was asked to determine the fair value of shares. The case pitted well-known industry experts, Robert Reilly, of Willamette Management, against Jeffrey Cohen. Each presented different opinions as to fair value. The court decided that the merger price was the fair value. The opinion raises a number of questions including, implicitly, what is fair value, what role, if any, valuation professionals have in this type of case, and what are we, as valuation professionals, supposed to do in this type of statutory engagement?

  • QuickRead Top Story - Valuation/Appraisal

    FASB Proposals Provide Exceptions for Private Companies for Fair Value Measurements

    A help or hinderance? On July 1, 2013, FASB issued exposure drafts calling for public commentary on three proposals that address private company stakeholder concerns. Two proposals involve accounting for identifiable intangible assets and goodwill acquired in business combinations. In this article, Mark Zyla analyzes the proposed changes, including potential concerns, and their far-reaching impact on the industry, as well as private and (in 2014) public companies.

  • Practice Management - QuickPress

    Time, Technology Devalue Blackberry Patents

    BlackBerry’s patent portfolio is one of the most diverse in the technology industry and is possibly the company’s most valuable asset. Sifting through its thousands of patents reveals a host of innovations in all areas of mobile technology, ranging from user interfaces to battery efficiency and data compression. Some 80 per cent of BlackBerry’s patents are the result of the company’s own research efforts. [button color=”white” link=”http://www.theglobeandmail.com/report-on-business/value-of-blackberrys-patents-at-mercy-of-changing-technology/article14508039/” target=”_blank” font=”arial” align=”left”]View Full Article[/button]

  • Practice Management - QuickRead Featured

    Quarantines

    A cheap price of admission for electronic client files Everyone understands the risk their firm faces from hackers and cyber thieves lurking in the shadowy places of the Internet. What they might not know is that the greatest, and most common, technology threat is posed by their own clients. In this article, the author retells the story of how his entire business data system was taken down by a trusted client and his creative solution to solve the problem. 

  • QuickRead Featured - Valuation/Appraisal

    You May Not Need a Business Valuation

    Valuators play different roles depending on client needs When individuals enter into business transactions, they seek the assistance of a valuation expert to support their decision-making process. Depending on the circumstances and specific needs of the individual, a valuator may find that a business valuation isn’t really what the client needs. Often times, valuators will find themselves on a different assignment from what they anticipated where they are equally qualified and capable of providing the needed advice. 

  • QuickRead Featured - Valuation/Appraisal

    Do Business Valuation Standards Apply to Non-BV Accredited CPAs?

    Will the valuation report prepared by the non-accredited CPA be admitted? The author was recently involved in an Oklahoma domestic relations case where the opposing expert contended he did not have to abide by AICPA standards, reporting or otherwise, since he was not a member of the organization. This article summarizes how this issue was handled by the Oklahoma judge.

  • QuickPress - Valuation/Appraisal

    World Banks Continue to Consolidate

    According to data presented by McKinsey & Company and reported by Bloomberg.com, up to 20 percent of the world’s largest banks may be broken up or merge as part of a correction strategy to boost shareholder returns.  As banks refine their focus on products and regions, the number of global, universal banks may drop from 25 to less than 10.  In 2012, global banks earned an 8.6 percent return on equity, which was up from the previous year, but still below the 10-12 percent average.  Last year, U.S. banks earned an 8 percent average return, while European lenders received 2…

  • QuickPress - Tax

    Beating the Market

    While the idea of beating the market is more suited to the financial investment sector, McKinsey & Company recently applied some of the same principles to business strategy.  In a review of 3,000 large nonfinancial companies, this overview examines the players that avoid profit depletion and maximize value creation, even during economic downturns.  Tried and true business practices are tested as the numbers stack up.  The results reveal what it takes to win consistently, regardless of market fluctuations.  Interestingly, the report draws a parallel between the social class system and the corporate class system, what it takes to breakout and…

  • Mergers and Acquisitions/Exit Planning - QuickRead Featured

    Transaction Advisory

    Earn-out provisions require careful planning This article examines the challenges surrounding earnout provisions, particularly when the subject entity has a short history, but high growth potential, such as in untested technology. Carefully constructed earnout contingencies may help alleviate disagreements between the transaction parties and avoid valuation disparities in the process.

  • Case Law - QuickRead Featured

    Case Law Update

    A summary of recent federal and state court cases involving final partner administrative adjustments, mergers, and matrimonial law This month we highlight four cases.  The first is Rovakat, a federal appellate court decision where a claimed redemption was deemed a sale of stock. The In re MFW Shareholder Litigation case involves a motion for summary judgment where a majority of the minority shareholders approved a merger transaction; this was deemed a “cleansing device” that led to the dismissal of plaintiff’s leading claim, which involved an allegation of breach of fiduciary duty.   In Matter of Central N.Y. Oil & Gas, the…

  • Healthcare - QuickRead Featured

    Owned and Operated

    How the ACA impacts the valuation of physician-owned hospitals Nick Janiga and David Walline of HealthCare Appraisers, Inc. (HAI) examine how the Affordable Care Act (ACA) affects the valuation of physician-owned hospitals and what the future holds for the 240 such medical institutions across the country.

  • QuickPress - Valuation/Appraisal

    CPAs in Valuation and IRS Penalties

    The AICPA has published a comprehensive overview in The Tax Advisor that examines IRS oversight of CPAs who provide valuation services.  Special emphasis is placed on Sec. 6695A, which imposes large penalties for substantial valuation misstatements, and the reason the IRS has increased its involvement in appraisal issues.  The IRS Appraisal Review Process is examined, as well as specific actions that may be taken by the Office of Professional Responsibility against an appraiser and the related firm for standards violations.  Highly-detailed and with new information, you can read the full overview at the website of the AICPA. [button link=”http://www.aicpa.org/Publications/TaxAdviser/2013/November/Pages/gregory_nov2013.aspx#fn_2″ color=”silver”]…

  • QuickPress - Tax

    Tax Court Says IRS Standards Too High for Qualified Appraisal

    In Friedberg v. Commissioner, the Tax Court rejected the claim by the IRS that the appraisal submitted by the taxpayer was not qualified because it wasn’t reliable, and improperly applied the methodology to value a property.  In the Tax Court’s ruling, it stated that the appraisal was “qualified” as defined in Treasury Regulation 1.170A-13(c)(3) and rejected the IRS’s attempt to disqualify the appraiser.  In a deposition, the appraiser admitted that he had never valued certain development rights that were part of his valuation of the easement.  The IRS presented this information as evidence to discredit the appraiser, but the Tax…

  • QuickRead Featured - Valuation/Appraisal

    Understanding Balanced Benchmarking

    A different perspective on profit and performance Balanced benchmarking provides a mechanism by which to assess and manage business branches and units. It also provides a unique insight as to the available paths to improve productivity and complements other analytical tools. The combined effect is that its use provides insight into best practices and ways to improve productivity.

  • QuickRead Top Story - Valuation/Appraisal

    Valuation Impossible

    Reality TV offers more than entertainment Reality turnaround TV shows provide valuators lessons that go a long way toward improving their consulting and valuation skills, and client deliverable. Those lessons could result in more opportunities and greater credibility.

  • QuickPress - Valuation/Appraisal

    AICPA Draws the Line on Leases

    In a letter to the FASB and IASB, the AICPA’s Financial Reporting Executive Committee (FinREC) suggested that a dividing line be created between Type A and Type B leases that deviates from the rule the boards have proposed.  While FinREC supported the objectives calling for transparency and recognition on-balance sheet for all leases, it disagreed with the test for how leases would be classified.  For details on the discrepancies in the lease classification process, visit the full story at the Journal of Accountancy. View [button link=”p://journalofaccountancy.com/News/20138910.htm” color=”silver”] Read Full Article[/button]