Insights

Revenue Recognition

The new Accounting Standards Codification (ASC) Topic 606, Revenue from Contracts with Customers, fundamentally changes how companies across nearly every industry will recognize revenue. Learn more about how this affects you and your business as well as what’s required and the effective dates.

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Combining technical expertise with our keen understanding of our clients' businesses, we offer knowledgeable commentary on a broad spectrum of accounting, tax, finance, and business operations issues.

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Alert
Employers with reserved employee parking spots may potentially reduce unrelated business taxable income—but only if they act soon.

Alert
The California Competes Tax Credit will allocate $74.7 million during the next application round. Learn how to apply and stand out in the competitive process.

Alert
Some colleges, universities and government entities won’t be subject to a new excise tax on excess compensation. Learn if your organization qualifies.

Article
Current oil and gas pricing could potentially impact your company’s liquidity, going-concern status, and 2018 year-end financial reporting.

Webcast
Join us for an upcoming webcast to learn more about the incentives available for aerospace and defense companies in Washington.

Article
Here are five key steps your utility can take to plan, prepare, and produce a clear and effective annual financial report shortly after fiscal year-end.

Article
Complete your utilities company’s capital improvement project on time and in budget. Here are key steps and frequently asked questions for getting started.

Article
Review shifts in the energy sector and oil and gas markets for 2018 and learn how global events may impact the industry in the year ahead.

Article
Post-Wayfair, most states are expected to pass economic nexus laws in 2019. Here’s what you need to know about the new rules and roll-on dates.

Webcast
Tax reform made significant changes to the deductibility of fringe benefits as wells as business expenses, such as meals and entertainment. In this webcast, we’ll review these changes, potential impacts, and how to navigate them.

Webcast
Improving collaboration between your company’s strategic departments could provide management with greater insight, improved risk posture, and better-quality resources. In our upcoming webcast, industry professionals will share how departmental division could prevent your bus...

Article
Post-Wayfair, most states are expected to pass economic nexus laws in 2019. Here’s what changed for sellers who do business across state lines.

Article
Learn about new audit rules for partnerships that will likely force renewable energy projects to reconsider their structure.

Article
Review new IRS guidance on tax law that imposes an excise tax on executive compensation so your organization can plan for tax liabilities.

Article
Discover how you can improve your organization’s fraud detection by making a few simple improvements to its whistleblower hotline.

Alert
New IRS guidance could affect refund payments, credit elect, and refund-offset transactions. Discover implications for corporations with alternative minimum tax credits.

Article
Global intangible low-taxed income (GILTI) could mean a significant amount of additional reporting and preparation for companies and individuals that own foreign subsidiaries.

Webcast
In this 30-minute webcast, our professionals discuss the five business areas most impacted when transitioning to an ERP solution and the long-term considerations important for deciding whether a cloud-based ERP system is the right choice for your business.

Webcast
The Financial Accounting Standards Board’s new Accounting Standards Update 2014-09, Revenue from Contracts with Customers (Topic 606), is now effective for many public and private entities. As your health care organization implements the new standard, there are unique consider...

Webcast
Does your business file Forms 1042-S and 1042 for payments to foreign vendors, investors, or related entities? As the IRS continues to place increased audit scrutiny on these forms, additional filing precautions could help your business avoid costly penalties this reporting se...

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