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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Small-business taxpayers in California may experience reduced compliance burdens following a new tax provision law.

Fully understanding foreign-derived intangible income (FDII) deduction qualifications can help your organization qualify for—and benefit from—the tax deduction. In this on-demand webcast, we explain complex legal and accounting language throughout FDII to help you understand...

The sale of foreign-use property and services will likely require detailed documentation to sustain the FDII deduction.

This 2019 first-quarter update covers some of the most important issues for companies in the technology, communication and media, and life sciences industries.

New guidance related to foreign branches should cause taxpayers to evaluate the impact on their overall tax position. Our professionals can help.

Learn about important year-end tax issues facing the technology, communications and media, and life sciences industries—and how to stay ahead of them.

Learn about the new taxation system, and how under it, US companies are taxed only on their US income—with some important exceptions.