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
If you prepare stand-alone tribal enterprise financial statements, a new accounting standard may affect classification of your tribal enterprises’ 401k plans.

Article
Learn steps to take if you receive an unsolicited offer to purchase your business.

Webcast
The Governmental Accounting Standards Board’s (GASB) Statement 84, Fiduciary Activities, significantly changes how government entities report fiduciary activities on financial statements. The standard is effective for reporting periods beginning after December 15, 2018, which ...

Article
The 2019 Risk Survey compiled the views of 180 bank leaders about the current risk landscape. Here’s what banks need to know.

Article
Determine if your company qualifies for the R&D tax credit—and which documentation to provide to successfully claim it.

Article
Learn how to identify and protect your company’s sensitive data through employee training, user access reviews, response plans, and more.

Article
The innovation in the oil and gas industry is a natural fit for R&D tax credits, but improperly claiming these credits can result in IRS penalties.

Article
Learn about available people-related opportunities to reduce your company’s tax burden, allowing you to reinvest in your employees.

Article
Expanded application of business interest limitations imposed by Section 163(j) are forcing many real estate owners to make difficult decisions.

Alert
Amendments issued in Accounting Standards Update 2019-05 may ease adoption of the credit losses standard. Learn details, exceptions, and effective dates.

Article
As of December 15, 2018, the new 2017 Trust Services Criteria took effect for SOC 2 examinations. Here’s what companies need to know.

Article
Technology, life sciences, and communications companies have similar concerns when it comes to application security. Here’s what they need to know.

Alert
Learn how Oregon’s proposed new tax—at a rate of 0.57% on taxable receipts less than deductions above $1 million that—will affect businesses.

Alert
The 2019 Washington State Legislative Session introduced excise tax changes, business and operations tax increases, and other revisions. Discover new rates and effective dates.

Article
Learn how changes to the Medicare Shared Savings Program more easily allows health care organizations to transform to a value-based care organization.

Alert
Washington taxpayers who participated in the state’s tax incentive programs are required to file an Annual Tax Performance Report by May 31.

Webcast
Enterprise resource planning (ERP) systems are critical to running a modern business. That means it’s essential your system is optimized and aligned with your company’s operations. Join us for a webcast addressing common ERP challenges faced by companies like yours.

Article
Family offices founded by individuals with large sums of wealth have shown an increase in activity and appetite for diverse assets.

Alert
Employers that meet certain qualifications may be able to deduct their expenses for meals and snacks provided to employees. Our Alert has details.

Article
Q4 2018 capped off a year of records in the US oil and gas exploration and production industry. We track some of the recent promising numbers, trends, and key performance indicators.

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