Insights

Tax Reform

The new tax reform law, known as the Tax Cuts and Jobs Act, was signed by President Trump on December 22, 2017. It represents the most sweeping rewrite of federal tax code in more than 30 years. Visit our dedicated tax reform page to learn more about implications for you and your business.

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:

Alert
The Financial Accounting Standards Board aims to increase transparency around contributed nonfinancial asset. Learn the details.

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
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.

Alert
The FASB’s Accounting Standard Update 2019-12 will ease the accounting for income taxes for many businesses. Learn details and effective dates.

Alert
FASB issued ASU 2020-01 to reduce diversity in practice and increase comparability of accounting for equity securities, equity method investments, and derivatives.

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
Revenue recognition changes introduced in ASC Topic 606 are now effective for private companies. Discover adoption approaches, challenges, and expedients.

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

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.

Article
New businesses that need cash can now apply the R&D tax credit against their payroll tax for up to five years—specifically, the first five years they have gross receipts. Our Q&A will help you understand this potential boon for businesses.

Alert
Staff Accounting Bulletin 119 provides interpretive guidance for registrants engaged in lending activities subject to the new credit losses standard.

Article
These four foundational controls help organizations mitigate risk and improve the reliability of their financial statements.

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

Article
Learn how fire loss could result in tax savings for your timber company with IRC Sections 165 (casualty loss) and 1033 (involuntary conversion).

Article
Learn how depletion methods could increase cash flow for companies that have recently purchased timberland or plan to make ownership investments.

Article
Review FAQs and tips your transportation company should consider before implementing the new revenue recognition accounting standard codification.

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

Article
Learn how you can build a stronger risk-response plan to streamline internal processes and achieve your short and long-term goals.

|<  <   1 2  3  4  5  6  7  8  9  10  ...   >  >|