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.

All Resources

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.

Content Type
Search Mode
Sort By:

Article
Results from the right performance auditor can help organizations reduce risk and prevent cost overruns in capital improvement programs.

Alert
Legislation in Tennessee sets new standards and market-based sourcing for out-of-state businesses. Find out if your company faces new taxes.

Alert
Nevada’s implementation of its commerce tax included a grace period, which expires February 15, 2017, and has eligibility requirements. Details in our Alert.

Alert
Taxpayers need to submit their statement and quarterly installment payments of San Francisco’s new gross receipts tax. See our Alert for due dates.

Article
Classifying trade spend costs can be confusing, especially in a three-tier system that the wine industry follows. We cover exceptions and some tips for wineries and their distributors.

Alert
Tennessee’s tax laws—aiming to benefit local businesses and require out-of-state companies to pay taxes—could increase taxes and impose filing responsibilities. Learn more in this Alert.

Article
Our 2016 private foundation tax planning guide gives an overview of key tax laws and opportunities.

Article
Our year-end tax planning guide gives an overview of the key opportunities available to help individuals and businesses reduce what they’ll owe in the 2016 filing season.

Article
From the IRS’s treatment of crowdfunding to Section 385 concerns, our third quarter briefing unveils the issues impacting private equity and venture capital firms.

Article
Buyers of a business are often more experienced at transactions than sellers, but tax and other issues can still catch them by surprise. We give an overview of areas to watch.

Article
In this Q3 update, we cover important tax issues for companies in technology, clean technology, life sciences, and communications and media, including what your organization can do to stay ahead.

Article
When ready to exit their business, many nursery owners jump straight to transaction price. Increase your value by thinking through these important factors first.

Article
If you donate or receive noncash property, there are additional filing requirements by the IRS, specifically Forms 8283 and 8282. There are penalties if a form isn’t filed or is filed incorrectly.

Alert
Real estate dealers will need to calculate their limited liability company fees differently according to a legal ruling by the State of California Franchise Tax Board. Read more in our Alert.

Article
Classifying trade spend costs can be confusing. It’s often incorrectly considered a selling expense when it should be netted against revenue. We cover exceptions and some tips in this Insight.

Alert
The Washington State Department of Revenue determined that payments made by the FDIC to banks that acquire the assets or liabilities of other failing banks are subject to state B&O tax.

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.

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.

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.

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.

|<  <   1  2  3  4  5  6 7  8    >  >|