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
In June and July of 2019, key final regulations were passed that have impacts for insurance companies. Learn more in our Alert.

Article
New businesses may be eligible to apply R&D payroll tax credits against their payroll taxes for up to five years. Learn how to avoid common pitfalls.

Alert
Learn how extended tax provisions under a new law may impact your tribe and its businesses, as well as important information for filing Form W-4.

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...

Article
Learn how the FASB’s new lease accounting guidance affects embedded leases and how this could change your balance sheet.

Article
Changing energy standards are substantially affecting developers. Learn five key steps to achieve your climate goals, adopt changes, and stay competitive.

Article
Learn how states apply income and estate taxes differently and how you may be impacted if you split time between two or more states.

Alert
The SECURE Act offers benefits to employer retirement plans, including improved access to multiple employer plans, looser notice requirements, and more.

Article
ASC Topic 606 requires nonpublic companies to change the way they recognize and disclose revenue for annual reporting periods beginning on or after December 15, 2018.

Article
Having timely data and increased trust at your technology, communications, or life sciences company could be the key to improved revenue. Learn more.

Article
These six pre-transaction steps can help you prepare for a sale in the technology, communications and media, and life sciences industries.

Alert
The IRS’s updated instructions contain important changes to lag method reporting for US partnerships with foreign partners.

Alert
Your tax-exempt organization may qualify for an unrelated business income tax (UBIT) refund under the IRS’s Taxpayer Certainty and Disaster Tax Relief Act of 2019.

Article
Gain insight into key cryptocurrency FAQs, the taxability of these funds when transferred via hard forks or airdrops, and more.

Article
Innovation in the agribusiness industry is a natural fit for R&D tax credits, but calculating and qualifying for them requires careful consideration.

Article
Following these six steps can help your utility appeal to the right talent, decrease onboarding costs, and improve long-term business efficiencies.

Article
Learn the unique effect of social responsibility on renewable energy sources and how its driving growth trends in different sectors of the industry.

Webcast
Join us for an on-demand webcast exploring important tax updates from the US Department of the Treasury, Congress, and the IRS and their implications for tax-exempt organizations. We’ll cover the continued effects of tax reform, congressional guidance, and a number of other ke...

Article
We cover key implementation issues with the new revenue recognition standard that will affect professional services firms.

Article
Changes to the standard include revised definitions of a lease and amendments to measurement, recognition, and financial statement disclosure requirements.

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