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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.

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Article
The numbers hospitals report for uncompensated care cost reports now determine future payments. Learn the importance of Worksheet S-10 and how to compliantly report to access your fair share.

Article
Construction audits introduce exciting opportunities for growth as well as significant challenges. Learn how to get started and what to expect.

Alert
The Governmental Accounting Standards Board issued Statement No. 92 to clarify key provisions on leases, postemployment benefits, and more.

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

Webcast
Cost report Worksheet S-10 reporting may drive nearly $8.4 billion in provider reimbursement for federal fiscal year 2020—making it an essential data source for hospitals. However, increasingly extensive Medicare Administrative Contractor (MAC) audits could make it more challe...

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.

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
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.

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

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

Article
R&D comments on life-sciences companies’ SEC filings grew by 6% from May 1, 2017, to April 30, 2018. Read more to see other growth areas.

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.

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.

Article
Learn what to expect during each phase of a company’s life cycle—and actions to take to help prepare for what is next.

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