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
Tax reform will affect taxpayers in the oil and gas industry. Learn what the reduced corporate tax rate, new pass-through entity deduction, and other revisions could mean for your business.

Webcast
Join us for a webcast addressing changes to the 501(r) requirements, methods for testing your organization’s related controls, and strategies for remaining compliant.

Article
Taxpayers with IRC Section 965 adjustments must review their state tax reporting to help ensure accurate taxable income and apportionment. Our Insight has the details.

Article
Learn how technology companies planning for an exit can benefit from strengthening their cybersecurity efforts prior to a due-diligence review.

Article
The Federal Student Aid senior advisor of cybersecurity updated the Cybersecurity Compliance FAQs.

Alert
Under tax reform, fringe benefits provided by tax-exempt organizations may be classified as unrelated business income. Our Alert has the details.

Article
Tax reform will have a varying impact on the deductibility of charitable giving in 2018 and beyond.

Alert
The IRS has announced it’ll be closing the offshore voluntary disclosure program on September 28, 2018. Our Alert has the details.

Alert
Seattle’s Sweetened Beverage Tax contains several exemptions based on beverage type, manufacturer size, and more.

Alert
The California Competes Tax Credit program enters its final application period. Here’s what applicants need to know about the competitive process.

Webcast
Join us for this webcast, where we’ll highlight top tax-planning strategies for California-based businesses, including the California Competes Tax Credit, partial sales and use tax exemption, and cost segregation studies–helping you increase your tax savings each step of the way.

Alert
The Bipartisan Budget Act contains several tax-related provisions that could affect what taxpayers owe for the 2017 tax year.

Article
Sustained economic growth points to increasing interest rates. We give an overview of Q4 and what to expect in our Insight.

Alert
Your business may qualify for disaster tax relief if it sustained damage from the California wildfires.

Article
The Tax Cuts and Jobs Act has far-reaching implications for businesses and individuals that pay state income taxes. Our Insight has the details.

Alert
Tax reform’s limitations on excess business losses and net operating losses from pass-through entities could prompt a tax-strategy change.

Article
Tax reform affects oil and gas companies on an individual and business level because they hold investments in a variety of entity types. We outline the details.

Alert
Tax reform may significantly affect tax strategies for estate planning. We look at key provisions—and opportunities—in our Alert.

Alert
The SEC staff issued SAB 118 to provide guidance on the application of US GAAP in accounting for the income tax effects of tax reform.

Article
Discover how to realize more tax savings through California state tax incentives, exemptions, and cost segregation studies.

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