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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Article
New PATH Act provisions expand tax saving opportunities for property. They relate to bonus depreciation, qualified real property, IRC Section 179, and Section 179D. However, there’s a phaseout plan for certain provisions, so act now.

Alert
New IRS guidance allows taxpayers to retroactively screen employees hired between January 1, 2015, and August 31, 2016, for the renewed Work Opportunity Tax Credit (WOTC). Forms are due September 29.

Press Release
SEATTLE, June 20, 2015—Moss Adams LLP, one of the largest accounting and business consulting firms in the nation, today announced it agreed to combine with Dallas, Texas–based firm CF Accountants & Consultants.  Effective June 30, 2016, the combination ...

Alert
On June 16, 2016, the FASB issued ASU 2016-13—the final credit loss standard—and added ASC Topic 326, Financial Instruments–Credit Losses, to US GAAP. Read our Alert for details.

Webcast
(Run time: 53:00) We look at specific areas of SOX compliance you can leverage to build value, such as transforming the accounts receivable requirements into a tool for checking credit, monitoring fraud, and reducing the costs of restatement.

Webcast
(Run time: 60:00) Using data analytics can help you identify and seal off profit leaks, which on average cost companies 5 to 10 percent of their profit. View this webcast to identify some of the high-risk areas for leaks, what factors contribute to leaks, and how data analytic...

Article
Section 382 limits the availability of net operating losses and tax credits when a company has a change in ownership, which has a broader definition than many companies expect.

Report
In February 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-02, Leases, which provides new guidelines that change the accounting for leasing arrangements.

Article
C corporations with a net capital gain and qualified timber gain can utilize IRC Section 1201(b) for tax years beginning after December 31, 2015. This marks the first tax rate drop in decades.

Press Release
SEATTLE, June 2, 2016—Moss Adams LLP, one of the largest accounting and business consulting firms in the nation, today announced it agreed to combine with Morse Wittwer Sampson LLP, a firm based in Fresno, California. Effective June 30, 2016, the combination establishes ...

Webcast
(Run time: 64:00) Health care organizations considering new or revitalization construction projects are faced with a myriad of challenges, the least of which is managing the actual project while keeping focused on delivering quality care. As new legislation, regulation and pay...

Presentation
(June 2016) The old retail model is gone; there's a new world of retail as millennials and technology continue to shape its future.

Article
What was the automotive and dealer industry talking about at the NADA Convention? Discussions spanned buying, selling, and finding talent to manage and build dealerships in a complex environment.

Webcast
(Run time: 63:00) Join us to understand tax savings strategies that are often underutilized by senior care organizations – and learn possible tax planning strategies that will benefit your organization.

Article
Colleges and universities have until year-end 2016 to bring health plans for students who are also employees into compliance with the Affordable Care Act. This Insight covers the details.

Article
New and some existing 501(c)4 social welfare organizations can no longer self-declare exempt status using Form 990. An initial notification, user fee, and supporting information are now required.

Article
President Obama’s 2017 federal budget proposal would impact provisions relevant to tax-exempt entities. We look at its effect on the charitable contribution deduction, scholarship awards, and more.

Article
Fidelity Charitable and other organizations make it possible for donors to use bitcoins as charitable contributions. This Insight looks at tax provisions and why donors may want to use bitcoins.

Article
Transportation companies have a lot to gain from tax deferrals in terms of cash flow, but the liabilities they create are often mismanaged—which can spell trouble in a transaction.

Article
Want a more efficiently run business with greater potential profit margins? Consider a cost accounting analysis to determine the actual cost of producing or procuring a product.

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